How To Fix FMMP003 - Enter a sender budget type

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 003

• Message text: Enter a sender budget type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP003 - Enter a sender budget type ?

  The SAP error message FMMP003 ("Enter a sender budget type") typically occurs in the context of budget management within the SAP system, particularly when working with Funds Management (FM). This error indicates that the system requires a sender budget type to be specified for the transaction you are trying to execute.
  Cause:
  The error arises when:
  
  A budget type has not been specified in the transaction where it is required.
  The configuration for budget types is incomplete or incorrect.
  The user does not have the necessary authorizations to access or specify the budget type.
  
  Solution:
  To resolve the FMMP003 error, you can take the following steps:
  
  
  Specify a Sender Budget Type:
  
  When you encounter this error, check the transaction screen for a field labeled "Sender Budget Type" or similar. Ensure that you enter a valid budget type that corresponds to the budget you are working with.
  
  
  
  Check Configuration:
  
  If you are unsure about which budget types are available, you may need to consult with your SAP administrator or the person responsible for the configuration of Funds Management in your organization. They can provide you with a list of valid budget types and ensure that the configuration is set up correctly.
  
  
  
  Review Authorizations:
  
  Ensure that you have the necessary authorizations to access and specify budget types. If you suspect that your user role may be lacking permissions, contact your SAP security team to verify and adjust your authorizations as needed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on budget types and their usage within the Funds Management module.
  
  
  
  Testing:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Budget Types: In SAP Funds Management, budget types are used to categorize different types of budgets (e.g., operational, capital, etc.). Each budget type may have different rules and configurations associated with it.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMMP003 error, as there may be specific fixes or updates provided by SAP.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.