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How To Fix FMMP095 - Only active budget version &1 can be used for creation of RIB documents


FMMP095 - Overview

  • Message type: E = Error

  • Message class: FMMP - Message class for mass process

  • Message number: 095

  • Message text: Only active budget version &1 can be used for creation of RIB documents

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FMMP095 - Details

  • The SAP error message FMMP095 indicates that there is an issue with the budget version being used for the creation of RIB (Revenue and Expenditure) documents. Specifically, it states that only the active budget version can be utilized for this purpose.
    
    Cause: The error occurs when: You are trying to create a RIB document using a budget version that is not marked as active. The system is configured to only allow the use of the active budget version for certain transactions, including the creation of RIB documents.
    Solution: To resolve this error, you can take the following steps: Check Budget Versions: Go to the transaction code FMAVCR01 (or the relevant transaction for budget version management). Review the list of budget versions and identify which one is currently active. Activate the Correct Budget Version: If the budget version you intend to use is not active, you will need to activate it. This can typically be done in the same transaction where you

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