How To Fix FMKU175 - Unexpected budget memo type &1 for receiver address &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 175

• Message text: Unexpected budget memo type &1 for receiver address &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU175 - Unexpected budget memo type &1 for receiver address &2 &3 ?

  The SAP error message FMKU175 indicates that there is an unexpected budget memo type associated with a specific receiver address in the Funds Management (FM) module. This error typically arises when there is a mismatch or inconsistency in the configuration or data related to budget memos.
  Cause:
  
  Incorrect Configuration: The budget memo type may not be correctly configured in the system for the specified receiver address.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data related to the budget memo type and the receiver address.
  Missing Authorization: The user may not have the necessary authorizations to process the budget memo for the specified receiver.
  Incorrect Assignment: The budget memo type may not be assigned to the correct organizational unit or may not be valid for the specified receiver.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for budget memo types in the Funds Management module.
  Ensure that the budget memo type in question is correctly defined and assigned to the appropriate receiver address.
  
  
  
  Review Master Data:
  
  Check the master data for the receiver address to ensure that it is correctly set up and that the budget memo type is valid for that address.
  Verify that the budget memo type is correctly assigned to the relevant organizational units.
  
  
  
  Validate Transaction Data:
  
  Review the transaction data that triggered the error to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or modify budget memos for the specified receiver address.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on budget memo types and their configurations.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the budget memo can be processed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMBB (Budgeting) or FMX1 (Create Budget Memo) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FMKU175 error and implement the necessary solutions to resolve it.