How To Fix FMMP007 - Enter a receiver budget type

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 007

• Message text: Enter a receiver 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP007 - Enter a receiver budget type ?

  The SAP error message FMMP007 ("Enter a receiver 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 budget type to be specified for the receiver in a budget-related transaction, but it has not been provided.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Budget Type: The transaction you are trying to execute requires a budget type to be specified for the receiver, but it has not been entered.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not set up correctly, leading to the system not recognizing the budget type.
  Data Entry Error: The user may have overlooked entering the required budget type in the relevant field.
  
  Solution:
  To resolve the FMMP007 error, you can take the following steps:
  
  
  Enter a Budget Type:
  
  Go back to the transaction where the error occurred and ensure that you enter a valid budget type for the receiver. This is typically done in the relevant field of the transaction screen.
  
  
  
  Check Configuration:
  
  If you are unsure about the valid budget types, consult with your SAP configuration team or refer to the configuration settings in the Funds Management module to ensure that the budget types are correctly defined and assigned.
  
  
  
  Review User Input:
  
  Double-check the data you have entered in the transaction. Ensure that all required fields, including the budget type, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are using. This can provide insights into what budget types are expected and how to enter them.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  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 FMX1 (Create Budget), where you might encounter this error.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to enter or modify budget types in the system.
  
  By following these steps, you should be able to resolve the FMMP007 error and proceed with your budget-related transactions in SAP.