How To Fix FMKU081 - The release is not allowed for the &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 081

• Message text: The release is not allowed for the &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU081 - The release is not allowed for the &1 &2 ?

  The SAP error message FMKU081 ("The release is not allowed for the &1 &2") typically occurs in the context of Funds Management (FM) when there is an attempt to release a budget or commitment that is not permitted under the current configuration or status of the budget.
  Cause:
  
  Budget Status: The budget may be in a status that does not allow for releases. For example, if the budget is blocked or not yet approved.
  Release Strategy: There may be a release strategy in place that restricts the release of certain budget items based on specific criteria.
  Authorization Issues: The user may not have the necessary authorizations to release the budget.
  Configuration Settings: The system configuration may not allow for the release of the specified budget or commitment type.
  Document Type Restrictions: Certain document types may have restrictions on budget releases.
  
  Solution:
  
  Check Budget Status: Verify the status of the budget in question. Ensure that it is approved and not blocked.
  Review Release Strategy: Check if there is a release strategy configured for the budget. If so, ensure that the necessary conditions are met for the release.
  User Authorizations: Ensure that the user attempting to release the budget has the necessary authorizations. This may require coordination with the security team.
  Configuration Review: Consult with your SAP configuration team to review the settings related to budget releases. Adjustments may be needed to allow the release.
  Document Type: Check if the document type being used has any restrictions related to budget releases. If necessary, modify the document type settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMBB (Budgeting) or FMAVCR01 (Display Budget) to check the status of the budget.
  Authorization Objects: Review the relevant authorization objects (e.g., F_SKA1_AKT) to ensure that the user has the required permissions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation on Funds Management for more detailed information on budget release processes and configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.