How To Fix FMKU134 - Check the general process and the processes on the level of the lines

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 134

• Message text: Check the general process and the processes on the level of the lines

What causes this issue?

The process on the level of the user interface and the processes on the
line-item level do not match.

System Response

Processing stops.

How to fix this error?

Most of the time you should be in one of the following processes :
In the case of a carryover process, the processes on the lines should be
either CORV (carryover receiver) or COSD (carryover sender). No other
processes are supported in this case.
In case of a transfer process, the processes on the lines should be
either SEND or RECV (receive). No other processes are supported in this
case.
Please check that one of these situations applies and make the
corresponding changes.
In both cases the document must be balanced, which means that there must
be at least one line for the sender and one line for the receiver.

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 FMKU134 - Check the general process and the processes on the level of the lines ?

  The SAP error message FMKU134 typically relates to issues in the context of Funds Management (FM) or Budgeting within SAP. This error indicates that there is a problem with the budget or funds availability check for a particular transaction, often due to inconsistencies or issues in the budgetary control processes.
  Cause:
  
  Budget Availability: The error may occur if there is insufficient budget available for the transaction you are trying to process.
  Incorrect Configuration: There may be issues with the configuration of the Funds Management module, such as incorrect settings for budget types or availability control.
  Line Item Issues: The error message suggests checking the processes at the line item level, which may indicate that specific line items in a transaction are not properly configured or do not have the necessary budget assigned.
  Document Status: The document you are trying to process may be in a status that does not allow for budget checks or may have been incorrectly posted.
  
  Solution:
  
  Check Budget Availability: Verify that there is sufficient budget available for the transaction. You can do this by checking the relevant budget reports or using transaction codes like FMAVCR01 (Availability Control) to analyze the budget status.
  Review Configuration: Ensure that the Funds Management configuration is set up correctly. This includes checking the settings for availability control, budget types, and any related settings in the FM module.
  Analyze Line Items: Review the line items in the transaction to ensure that they are correctly defined and that the necessary budget is assigned to each line item. You may need to adjust the line items or the budget assignments accordingly.
  Check Document Status: Ensure that the document is in a status that allows for budget checks. If the document is in a locked or incorrect status, you may need to unlock or correct it.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on the specific error message and its implications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Funds Management, such as FMAVCR01 (Availability Control), FMBB (Budgeting), and FMX1 (Create Budget).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FMKU134. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the error.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as insufficient permissions can also lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Funds Management for further assistance.