How To Fix FMMP076 - Positive budget found for the selected objects - No creation of documents

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 076

• Message text: Positive budget found for the selected objects - No creation of documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP076 - Positive budget found for the selected objects - No creation of documents ?

  The SAP error message FMMP076 ("Positive budget found for the selected objects - No creation of documents") typically occurs in the context of budget management within the SAP system, particularly when working with Funds Management (FM). This error indicates that there is a positive budget available for the selected objects, but the system is preventing the creation of documents due to certain conditions not being met.
  Cause:
  
  Budget Availability: The error suggests that there is a positive budget for the selected cost center, internal order, or other budget objects, but the system is configured to restrict document creation under certain conditions.
  Budget Control Settings: The budget control settings may be configured to prevent posting when certain thresholds are met, even if there is a positive budget.
  Document Type Restrictions: The document type being used may have specific restrictions or settings that prevent the posting of documents when certain criteria are met.
  Commitment Items: The commitment items associated with the transaction may not allow for the creation of documents if they exceed certain limits or if they are not properly configured.
  
  Solution:
  
  Check Budget Availability: Verify that the budget is indeed available and that it is not being restricted by any budget control settings.
  Review Budget Control Settings: Go to the configuration settings for Funds Management and check the budget control settings. Ensure that the settings allow for the creation of documents when there is a positive budget.
  Document Type Configuration: Review the configuration of the document type being used. Ensure that it is set up correctly to allow postings under the current conditions.
  Commitment Item Review: Check the commitment items associated with the transaction. Ensure that they are configured correctly and that they do not have restrictions that would prevent document creation.
  Transaction Codes: Use transaction codes like FMAVCR01 (to check budget availability) or FMBB (to post budget) to analyze the budget situation further.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, as they may have more specific insights based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Funds Management, such as FMAVCR01 (Budget Availability Check), FMBB (Budget Posting), and FMX1 (Create Budget).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  Documentation: Review SAP documentation related to Funds Management and budget control to understand the underlying principles and configurations that may affect document creation.
  
  By following these steps, you should be able to identify the cause of the FMMP076 error and implement the necessary solutions to resolve it.