How To Fix FMKU076 - Some documents contain a value type for budgeting and not only release

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 076

• Message text: Some documents contain a value type for budgeting and not only release

What causes this issue?

You have chosen to delete only the data which contain a value type for
<ZK>budget releases</>. However, some entry documents also contain a
value type for <ZK>budgeting</>.

System Response

The deletion goes on for the other data.

How to fix this error?

If you want to also delete these documents, please select the value
type for "budget and release" on the selection screen.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU076 - Some documents contain a value type for budgeting and not only release ?

  The SAP error message FMKU076 indicates that there is an issue with the budgeting values in the financial management module, specifically related to the Funds Management (FM) area. This error typically arises when there are inconsistencies in the value types used in budget documents. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Inconsistent Value Types: The error occurs when some documents are using a value type that is not compatible with the expected value type for budgeting. For example, if a document is set to a value type that is meant for actuals or commitments instead of the expected budget release type.
  Incorrect Configuration: There may be a configuration issue in the Funds Management settings where the value types are not properly defined or aligned with the budgetary control settings.
  Document Type Issues: The document types being used may not be correctly set up to handle the budgetary transactions.
  
  Solution:
  
  Review Value Types: Check the value types used in the documents that are causing the error. Ensure that they are set to the correct type for budgeting (e.g., budget release).
  Adjust Document Types: If the document types are incorrect, you may need to adjust them to ensure they are compatible with the budgeting process.
  Configuration Check: Review the configuration settings in the Funds Management module. Ensure that the value types are correctly defined and that they align with the budgeting and release processes.
  Transaction Codes: Use transaction codes like FMAVCR01 (for budget availability control) to analyze the budget documents and identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on configuring value types and managing budget documents.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.