How To Fix FMMA002 - No entry is allowed for FM area &1 and budget category &2


FMMA002 - Overview

  • Message type: E = Error

  • Message class: FMMA - Multi-annual budgeting

  • Message number: 002

  • Message text: No entry is allowed for FM area &1 and budget category &2

  • Show details Hide details
  • What causes this issue?

    The time horizon for FM area &V1& and budget category &V2& is not
    defined or equal to 0.

    System Response

    No entries are possible for this combination of FM area and budget
    category.

    How to fix this error?

    Select another combination of FM area and budget category in the IMG
    activity <DS:SIMG._ISPSFM_N_V_FMBUDCAT>Choose Budget Category</> or
    contact your system administrator to complete the Customizing settings.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMMA002 - No entry is allowed for FM area &1 and budget category &2 ?
    The SAP error message FMMA002 indicates that there is an issue related to the Funds Management (FM) area and budget category in your SAP system. Specifically, it means that there is no entry allowed for the specified FM area and budget category combination. This error typically arises when trying to post a transaction that is not permitted due to configuration settings or missing entries.
    
    Cause:
    Configuration Issues: The FM area or budget category may not be properly configured in the system. This could be due to missing settings in the Funds Management configuration. Budget Category Restrictions: The budget category you are trying to use may not be allowed for the specified FM area. This can happen if the budget category is not activated or is restricted for certain FM areas. Incorrect Data Entry: The FM area or budget category entered in the transaction may be incorrect or not aligned with the existing configuration. Budget Availability

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