How To Fix FMKU192 - Budget line &1 with process &2 is not migrated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMKU - FM budgeting, kernel utilities

  • Message number: 192

  • Message text: Budget line &1 with process &2 is not migrated

  • Show details Hide details


  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMKU192 - Budget line &1 with process &2 is not migrated ?

    The SAP error message FMKU192 indicates that a budget line with a specific identifier and process has not been successfully migrated during a budget migration process. This error typically occurs in the context of the Funds Management (FM) module when migrating budget data from one system or version to another, or when transitioning to a new budget structure.

    Cause:

    1. Data Inconsistency: The budget line may not exist in the source system or may have inconsistencies that prevent it from being migrated.
    2. Configuration Issues: There may be configuration settings in the Funds Management module that are not aligned with the budget line being migrated.
    3. Missing Master Data: Required master data (such as cost centers, internal orders, or funds centers) associated with the budget line may be missing or not properly set up in the target system.
    4. Migration Program Errors: The migration program or tool being used may have bugs or may not be configured correctly, leading to failures in processing certain budget lines.

    Solution:

    1. Check Data Consistency: Verify that the budget line exists in the source system and that all necessary data is complete and accurate.
    2. Review Configuration: Ensure that the configuration settings in the Funds Management module are correct and that they match the requirements for the budget line being migrated.
    3. Validate Master Data: Check that all required master data is present and correctly configured in the target system. This includes verifying that cost centers, funds centers, and other related entities are set up properly.
    4. Run Migration Program Again: If the issue was due to a temporary error, try running the migration program again after addressing any identified issues.
    5. Consult SAP Notes: Look for relevant SAP Notes or documentation that may provide additional insights or fixes related to this error message.
    6. Debugging: If you have access to technical resources, consider debugging the migration process to identify the specific cause of the failure.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for Funds Management and budget migration processes for detailed guidelines and best practices.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to identify the cause of the FMKU192 error and implement a solution to successfully migrate the budget line.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant