How To Fix FMKU215 - Function is only supported for a single budget document

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 215

• Message text: Function is only supported for a single budget document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU215 - Function is only supported for a single budget document ?

  The SAP error message FMKU215 ("Function is only supported for a single budget document") typically occurs in the context of budget management within the SAP system, particularly when working with budget documents in the Funds Management (FM) module. This error indicates that the operation you are trying to perform is only applicable to a single budget document, but the system has detected multiple budget documents being processed at the same time.
  Cause:
  
  Multiple Budget Documents: The most common cause of this error is that the user is attempting to execute a function (like changing or displaying) that is designed to work with only one budget document, but multiple budget documents are selected or referenced in the transaction.
  Incorrect Selection: The user may have inadvertently selected multiple budget documents in a list or table where only one is expected.
  System Configuration: There may be specific configurations or settings in the SAP system that enforce this limitation.
  
  Solution:
  
  Select a Single Budget Document: Ensure that you are only selecting one budget document when performing the operation. If you are in a list view, make sure to highlight only one entry.
  Check Transaction Parameters: Review the parameters or filters you are using in the transaction to ensure they are set to limit the selection to a single document.
  Review User Permissions: Sometimes, user roles and permissions can affect what actions can be performed. Ensure that your user role has the necessary permissions to work with budget documents.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand its limitations and requirements.
  Contact SAP Support: If the issue persists and you believe it should not be occurring, consider reaching out to your SAP support team or SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the Funds Management module, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the FMKU215 error and continue working with budget documents in SAP.