How To Fix FMMP088 - Select one budget category only


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMMP - Message class for mass process

  • Message number: 088

  • Message text: Select one budget category only

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  • Self-Explanatory Message

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    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 FMMP088 - Select one budget category only ?

    The SAP error message FMMP088 ("Select one budget category only") typically occurs in the context of budget management within the SAP system, particularly when working with budgetary transactions in the Funds Management (FM) module. This error indicates that the system expects the user to select only one budget category for the transaction being processed, but multiple categories have been selected instead.

    Cause:

    1. Multiple Selections: The user has selected more than one budget category in a transaction where only one is allowed.
    2. Configuration Issues: There may be configuration settings in the Funds Management module that enforce single selection for budget categories.
    3. User Input Error: The user may not be aware of the requirement to select only one budget category.

    Solution:

    1. Review Selections: Go back to the transaction screen and ensure that only one budget category is selected. Deselect any additional categories that may have been inadvertently chosen.
    2. Check Configuration: If you are an administrator or have access to configuration settings, check the settings in the Funds Management module to ensure that the requirement for single selection is correctly configured.
    3. User Training: Provide training or documentation to users to ensure they understand the requirement to select only one budget category when processing transactions.
    4. Error Handling: Implement error handling procedures to catch this error early in the transaction process, guiding users to make the correct selection.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to budget management, such as FMBB (Budgeting), FMAVCR01 (Budget Availability Control), or others.
    • SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
    • Documentation: Refer to the SAP Help Portal or the specific documentation for the Funds Management module for more detailed information on budget categories and their usage.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Funds Management.

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