How To Fix FMKU195 - Specify &1

FMKU195 - Overview

• 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.

FMKU195 - Details

• 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