How To Fix FMMD_E079 - Error saving fund assignment to a budget period

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMD_E - Funds Management Master Data

• Message number: 079

• Message text: Error saving fund assignment to a budget period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMD_E079 - Error saving fund assignment to a budget period ?

  The SAP error message FMMD_E079, which indicates an issue with saving a fund assignment to a budget period, typically arises in the context of Public Sector Management (PSM) or Funds Management (FM) modules. This error can occur due to various reasons, and understanding the cause is essential for resolving it.
  Causes of FMMD_E079
  
  
  Budget Availability Control: The budget for the specified period may not be available or may have already been fully utilized. This can happen if the budget has been exhausted or if there are restrictions on the budget availability.
  
  
  Incorrect Fund Assignment: The fund assignment being made may not be valid for the specified budget period. This could be due to incorrect configuration or data entry.
  
  
  Budget Period Closed: The budget period you are trying to save the fund assignment to may be closed or not open for posting.
  
  
  Authorization Issues: The user may not have the necessary authorizations to make changes to the budget or fund assignments.
  
  
  Configuration Issues: There may be issues with the configuration of the Funds Management module, such as settings related to budget control or fund assignment rules.
  
  
  Solutions to FMMD_E079
  
  
  Check Budget Availability: Verify the budget availability for the specified period. You can do this by checking the budget reports or using transaction codes like FMAVCR01 to analyze budget consumption.
  
  
  Review Fund Assignment: Ensure that the fund assignment you are trying to save is valid for the budget period. Check if the fund is correctly configured and if it aligns with the budget structure.
  
  
  Open Budget Period: Confirm that the budget period is open for posting. If it is closed, you may need to open it or make the necessary adjustments in the budget control settings.
  
  
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the fund assignment. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Configuration Review: If the issue persists, review the configuration settings in the Funds Management module. This may involve checking the budget control settings, fund assignment rules, and any related customizing settings.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message FMMD_E079 for any specific guidance or updates that may address the issue.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Control) and FMBB (Budgeting) to help diagnose and resolve the issue.
  SAP Notes: Check for any SAP Notes that may provide additional insights or patches related to this error message.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the FMMD_E079 error and implement the appropriate solution.