Message type: E = Error
Message class: FMMD_E - Funds Management Master Data
Message number: 029
Message text: *** Budget Period Messages ***
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.
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.
The SAP error message FMMD_E029, which falls under the category of budget period messages, typically indicates an issue related to budget availability control in the Funds Management (FM) module. This error can occur when there is a problem with the budget period settings or when a budget is not available for the specified period.
Cause: Budget Not Available: The budget for the specified period may not be available or has not been allocated. Incorrect Budget Period: The budget period being referenced may not be valid or may not align with the fiscal year settings. Budget Control Settings: The settings for budget control may not be configured correctly, leading to discrepancies in budget availability. Document Type Restrictions: Certain document types may have restrictions on budget availability, causing the error when trying to post a transaction.
Solution: Check Budget Availability: Verify that the budget has been allocated for the relevant period. You can do this by navigating to the
Get instant SAP help. Sign up for our Free Essentials Plan.
FMMD_E016 Fiscal year could not derived for date &1, &2, system will use year &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMMD_E015 Budget exists already for FM area &1 functional area &2 from &3 to &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMMD_E030 Budget period & is being used in fund assignments(s)
What causes this issue? Budget Period cannot be deleted because it is used in fund assignments and an activity might have already been posted against...
FMMD_E031 Budget period & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.