How To Fix FMMP024 - Enter at least one budget type

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 024

• Message text: Enter at least one budget type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP024 - Enter at least one budget type ?

  The SAP error message FMMP024 ("Enter at least one 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 at least one budget type to be specified for the transaction you are attempting to execute.
  Cause:
  The error is triggered when:
  
  You are trying to create or modify a budget, but you have not specified any budget type in the relevant fields.
  The budget type is a mandatory field in the transaction you are performing, and it is essential for the system to know which type of budget you are working with (e.g., annual budget, commitment budget, etc.).
  
  Solution:
  To resolve the FMMP024 error, follow these steps:
  
  
  Check the Transaction: Ensure that you are in the correct transaction for budget management (e.g., creating a budget, posting a commitment, etc.).
  
  
  Enter Budget Type:
  
  Look for the field labeled "Budget Type" or similar in the transaction screen.
  Enter a valid budget type. You can usually find the available budget types by clicking on the dropdown or help icon next to the field.
  
  
  
  Review Configuration: If you are unsure about which budget types are available or if you believe the configuration might be incorrect:
  
  Consult with your SAP administrator or the person responsible for SAP configuration in your organization.
  They can check the configuration settings in the Funds Management module to ensure that budget types are correctly defined and available for use.
  
  
  
  Validate Data Entry: Ensure that all other required fields are filled out correctly, as sometimes the error may be related to other missing information.
  
  
  Test the Entry: After entering the budget type, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Budget Types: In SAP Funds Management, budget types categorize different types of budgets. Each budget type can have different rules and characteristics, and they are essential for proper budget tracking and reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as:
  
  FMBB: Budgeting
  FMAVCR01: Display Budget
  FMAVCR02: Change Budget
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on Funds Management and budget types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.