How To Fix FMKU195 - Specify &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 195

• Message text: Specify &1

What causes this issue?

The Customizing settings require that you specify a &V1&. You did not
enter a &V1& in your budget entry.

System Response

Data not saved.

How to fix this error?

Enter a &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU195 - Specify &1 ?

  The SAP error message FMKU195 ("Specify &1") typically occurs in the context of Funds Management (FM) when a required field or parameter is not specified or is missing in a transaction or report. This error can arise in various scenarios, such as when creating or processing budget entries, commitments, or other financial documents.
  Cause:
  The error message FMKU195 is triggered when the system expects a specific value or parameter (denoted by &1) to be provided, but it is either left blank or not properly defined. This could happen due to:
  
  Missing Input: A required field in a transaction screen is not filled out.
  Incorrect Configuration: The system configuration may not be set up correctly, leading to missing parameters.
  User Error: The user may have overlooked entering necessary information.
  
  Solution:
  To resolve the FMKU195 error, you can take the following steps:
  
  
  Check Required Fields: Review the transaction or report where the error occurred and ensure that all required fields are filled out correctly. Look for any fields that are marked as mandatory.
  
  
  Review Configuration: If you have access to configuration settings, check the relevant settings in the Funds Management module to ensure that all necessary parameters are defined.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or process you are working on. This can provide insights into what parameters are required.
  
  
  Error Message Details: Sometimes, the error message may provide additional details or context. Pay attention to any additional information that may accompany the error message.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Funds Management, as this can help you navigate the system more effectively.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the FMKU195 error.
  User Training: Ensure that users are adequately trained on the Funds Management processes to minimize the occurrence of such errors.
  
  By following these steps, you should be able to identify the cause of the FMKU195 error and implement a solution to resolve it.