How To Fix FMKU087 - Release not allowed using a fund with the status of automatic release

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 087

• Message text: Release not allowed using a fund with the status of automatic release

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU087 - Release not allowed using a fund with the status of automatic release ?

  The SAP error message FMKU087 indicates that a release is not allowed because the fund being used has the status of "automatic release." This typically occurs in the context of Funds Management (FM) within SAP, where certain funds are set to be automatically released based on predefined criteria.
  Cause:
  
  Fund Status: The fund in question is configured to have an "automatic release" status, which means it cannot be manually released or used for certain transactions until specific conditions are met.
  Budget Control Settings: The budget control settings may restrict the use of funds that are not in a certain status, leading to this error when trying to process a transaction.
  Transaction Type: The type of transaction being attempted may not be compatible with the fund's status.
  
  Solution:
  
  Check Fund Status: Review the status of the fund in the Funds Management module. If it is set to "automatic release," you may need to change the status or use a different fund that allows manual release.
  Adjust Budget Control Settings: If you have the necessary permissions, you can adjust the budget control settings to allow for the release of funds under certain conditions.
  Use Alternative Funds: If the fund cannot be changed, consider using an alternative fund that does not have the "automatic release" status for your transaction.
  Consult with FM Administrator: If you are unsure about changing fund statuses or budget control settings, consult with your organization's SAP Funds Management administrator or financial controller for guidance.
  Review Configuration: If you have access, review the configuration settings in the Funds Management module to ensure they align with your organization's policies and procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Display Budget) or FMBB (Budgeting) to check fund statuses and budget allocations.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Refer to SAP documentation on Funds Management for detailed information on fund statuses and budget control mechanisms.
  
  By following these steps, you should be able to resolve the FMKU087 error and proceed with your transaction.