How To Fix FMMD_E035 - Budget period &1 has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMD_E - Funds Management Master Data

• Message number: 035

• Message text: Budget period &1 has been saved

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMD_E035 - Budget period &1 has been saved ?

  The SAP error message FMMD_E035 indicates that a budget period has been saved, but there may be issues related to budget availability or the configuration of the budget period. This error typically arises in the context of budget management within the SAP system, particularly in the Funds Management (FM) module.
  Cause:
  
  Budget Period Configuration: The budget period may not be properly configured or may have been closed, preventing further postings.
  Availability Control: The system may be enforcing availability control, which checks whether there are sufficient funds available for the transaction being processed.
  Posting Restrictions: There may be restrictions on posting to the budget period, such as it being in a closed fiscal year or period.
  Incorrect Document Type: The document type used for the transaction may not be allowed for the budget period in question.
  
  Solution:
  
  Check Budget Period Status: Verify the status of the budget period in question. Ensure that it is open for postings and that it has not been closed or restricted.
  Review Availability Control Settings: Check the availability control settings for the budget. Ensure that the settings allow for the necessary transactions to be processed.
  Adjust Document Type: If the document type is causing the issue, consider using a different document type that is allowed for the budget period.
  Consult Configuration: Review the configuration settings in the Funds Management module to ensure that the budget periods are set up correctly and that there are no restrictions that would prevent postings.
  Check for User Authorizations: Ensure that the user has the necessary authorizations to post to the budget period.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMBB (Budgeting) or FMAVCR01 (Availability Control) to check and manage budget postings.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation on Funds Management for detailed information on budget periods and availability control.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Funds Management module for further assistance.