How To Fix FMMP079 - Budget category and availibility control ledger are not consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 079

• Message text: Budget category and availibility control ledger are not consistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP079 - Budget category and availibility control ledger are not consistent ?

  The SAP error message FMMP079 indicates that there is an inconsistency between the budget category and the availability control ledger in the Funds Management (FM) module. This error typically arises when the configuration settings for budget categories do not align with the settings in the availability control ledger.
  Cause:
  
  Configuration Mismatch: The budget category defined in the transaction does not match the settings in the availability control ledger.
  Incorrect Assignment: The budget category may not be correctly assigned to the availability control ledger in the system configuration.
  Data Entry Errors: There may be errors in the data entry where the budget category is incorrectly specified.
  
  Solution:
  To resolve the FMMP079 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Funds Management (transaction code SPRO).
  Navigate to Public Sector Management > Funds Management > Budget Control System > Define Budget Categories.
  Ensure that the budget categories are correctly defined and assigned to the appropriate availability control ledger.
  
  
  
  Review Availability Control Ledger:
  
  Check the settings for the availability control ledger (transaction code FMAVC).
  Ensure that the budget categories used in your transactions are included in the availability control ledger.
  
  
  
  Correct Data Entry:
  
  Review the transaction that triggered the error and ensure that the budget category is correctly specified.
  If necessary, correct the budget category in the transaction and reprocess it.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, test the changes by attempting to execute the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVC (Availability Control) and SPRO (SAP Project Reference Object) for configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes in the Funds Management configuration.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FMMP079 error in SAP.