How To Fix FMKU154 - Budget type &1 not supported for migration

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 154

• Message text: Budget type &1 not supported for migration

What causes this issue?

The budget type &V1& is not supported for migration.

System Response

No mapping rules exist for the budget type &V1&. Migration cannot be
carried out.

How to fix this error?

Use a different budget type or contact SAP.

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 FMKU154 - Budget type &1 not supported for migration ?

  The SAP error message FMKU154, which states "Budget type &1 not supported for migration," typically occurs during the migration of budget data in the SAP system, particularly when using the Funds Management (FM) module. This error indicates that the budget type specified in the migration process is not recognized or supported by the system.
  Cause:
  
  Unsupported Budget Type: The budget type specified in the migration process does not exist in the target system or is not configured for migration.
  Configuration Issues: The budget type may not be properly configured in the system, or it may not be included in the migration settings.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as incorrect mappings or missing entries for the specified budget type.
  
  Solution:
  
  
  Check Budget Type Configuration:
  
  Verify that the budget type specified in the error message is correctly configured in the target SAP system.
  Go to the configuration settings for Funds Management and ensure that the budget type is defined and active.
  
  
  
  Review Migration Settings:
  
  Check the migration settings to ensure that the budget type is included in the migration process.
  If necessary, update the migration settings to include the correct budget type.
  
  
  
  Data Validation:
  
  Validate the data being migrated to ensure that it aligns with the expected formats and values for the target system.
  Correct any inconsistencies or errors in the data before attempting the migration again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of SAP you are using for any additional guidance on budget types and migration processes.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on budget types and migration.
  Funds Management Documentation: Review the official SAP documentation for Funds Management to understand how budget types are defined and managed.
  Migration Tools: If you are using specific migration tools or programs, ensure that they are up to date and compatible with your SAP version.
  
  By following these steps, you should be able to identify the cause of the FMKU154 error and implement a solution to resolve it.