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Message type: E = Error
Message class: FMKU - FM budgeting, kernel utilities
Message number: 140
Message text: Enter a public law
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.
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FMKU140
- Enter a public law ?The SAP error message FMKU140, which states "Enter a public law," typically occurs in the context of public sector accounting or fund management within SAP. This error indicates that a required field related to public law (such as a legal framework or regulation governing the financial transaction) has not been filled in.
Cause:
The error is usually caused by one of the following:
- Missing Input: The user has not entered a public law reference in the relevant field.
- Configuration Issues: The system may not be properly configured to recognize the public law entries.
- Data Entry Errors: There may be a mistake in the data entry process, such as incorrect navigation or selection.
Solution:
To resolve the FMKU140 error, you can take the following steps:
Check Required Fields: Ensure that all mandatory fields, especially the public law field, are filled out correctly. Look for any prompts or indicators that suggest which fields are required.
Enter Public Law: If you have the necessary information, enter the appropriate public law reference in the designated field. This could be a specific law number or code that governs the transaction.
Review Configuration: If you are an administrator or have access to configuration settings, check the settings related to public law in the SAP system. Ensure that the public law definitions are correctly set up in the system.
Consult Documentation: Refer to your organization's SAP documentation or guidelines for the correct public law entries that should be used in your transactions.
Seek Help from IT Support: If you are unable to resolve the issue, contact your IT support team or SAP administrator for assistance. They may need to check for any underlying configuration issues or system errors.
Related Information:
By following these steps, you should be able to address the FMKU140 error and proceed with your transaction in SAP.
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