Do you have any question about this error?
Message type: E = Error
Message class: FMKU - FM budgeting, kernel utilities
Message number: 051
Message text: Type of legislation &1 is not valid
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FMKU051
- Type of legislation &1 is not valid ?The SAP error message FMKU051, which states "Type of legislation &1 is not valid," typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) when there is an issue with the configuration of the legislation type in the system. This error indicates that the system is unable to recognize or validate the specified type of legislation.
Cause:
- Invalid Legislation Type: The legislation type specified in the transaction or configuration does not exist in the system.
- Configuration Issues: The legislation type may not be properly configured in the system, or it may have been deleted or deactivated.
- Data Entry Error: There may be a typographical error in the entry of the legislation type.
- Missing Authorizations: The user may not have the necessary authorizations to access or use the specified legislation type.
Solution:
Check Legislation Type: Verify that the legislation type you are trying to use is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
- Use transaction code SPRO to access the configuration menu.
- Navigate to Public Sector Management > Funds Management > Legislation and check if the legislation type exists.
Correct Configuration: If the legislation type is missing or incorrectly configured, you may need to create or adjust it. Ensure that all necessary parameters and settings are correctly defined.
Data Entry Verification: Double-check the entry for any typographical errors. Ensure that the legislation type is entered correctly in the relevant fields.
User Authorizations: Ensure that the user has the necessary authorizations to access the legislation type. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
Consult Documentation: If you are unsure about the correct legislation types to use, refer to your organization's documentation or consult with a functional consultant who specializes in SAP Public Sector Management or Funds Management.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FMKU050
No document corresponds to the selection criteria
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMKU049
Only one commitment item category is allowed for the process
What causes this issue? BCS allows you to transfer or carry over budget data only for the same commitment item category.System Response Data was no...
FMKU052
Data locked by user &1
What causes this issue? The data for fiscal year &v2&, version &v3& and budget category &v4& are currently locked by user &a...
FMKU053
Document must be balanced (&1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.