How To Fix FMMD_E060 - Transaction data/control data already exists in CO for budget period &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMMD_E - Funds Management Master Data

  • Message number: 060

  • Message text: Transaction data/control data already exists in CO for budget period &1

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  • Self-Explanatory Message

    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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMMD_E060 - Transaction data/control data already exists in CO for budget period &1 ?

    The SAP error message FMMD_E060 indicates that there is an attempt to post or process a budget transaction in the Controlling (CO) module, but the system has detected that transaction data or control data already exists for the specified budget period. This typically occurs in the context of budget management and financial planning within SAP.

    Cause:

    1. Duplicate Posting: The most common cause is that there has been a previous posting for the same budget period, which is preventing the new transaction from being processed.
    2. Incorrect Configuration: There may be configuration issues in the budget management settings that allow for overlapping or duplicate entries.
    3. Data Integrity Issues: There could be data integrity issues where the system is not correctly recognizing the state of the budget data.

    Solution:

    1. Check Existing Transactions: Review the existing budget transactions for the specified budget period. You can do this by navigating to the relevant budget reports or transaction logs in SAP.
    2. Correct Duplicate Entries: If you find duplicate entries, you may need to reverse or adjust the existing transaction before attempting to post the new one.
    3. Review Configuration: Check the configuration settings in the budget management module to ensure that they are set up correctly to prevent duplicate postings.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling budget transactions and error messages.
    5. Use Transaction Codes: Utilize transaction codes like FMBB (Budgeting) or FMAVCR01 (Budget Availability Control) to analyze and manage budget data.
    6. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB, FMAVCR01, and others related to budget management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to view and modify budget data in the system.
    • Training and Documentation: Consider training sessions or documentation on budget management in SAP to better understand the processes and avoid similar issues in the future.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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