How To Fix FMMP098 - Enter a sender budget type for Normal Transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 098

• Message text: Enter a sender budget type for Normal Transfer

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 FMMP098 - Enter a sender budget type for Normal Transfer ?

  The SAP error message FMMP098, which states "Enter a sender budget type for Normal Transfer," typically occurs in the context of budget management within the SAP system, particularly when dealing with budget transfers in the Funds Management (FM) module.
  Cause:
  This error usually arises when a user attempts to execute a budget transfer without specifying a sender budget type. The sender budget type is essential for the system to understand the source of the funds being transferred. If this information is missing, the system cannot process the transaction, leading to the error message.
  Solution:
  To resolve the FMMP098 error, follow these steps:
  
  
  Check the Transaction: Ensure that you are in the correct transaction for budget transfers (e.g., FMBB for budget transfers).
  
  
  Enter Sender Budget Type:
  
  When you are prompted to enter the details for the budget transfer, make sure to specify the sender budget type. This is usually a field in the transfer screen where you need to select the appropriate budget type from a dropdown list or enter it manually.
  
  
  
  Review Configuration:
  
  If you are unsure about which budget types are available or how to configure them, you may need to consult with your SAP administrator or someone responsible for the Funds Management configuration in your organization. They can help ensure that the necessary budget types are set up correctly in the system.
  
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform budget transfers. Lack of proper permissions can sometimes lead to incomplete data entry.
  
  
  Consult Documentation: If you are still facing issues, refer to the SAP documentation or help files related to Funds Management and budget transfers for more detailed guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Budget Transfer) and FMX1 (Budget Entry).
  Budget Types: Understand the different budget types defined in your organization, as they can vary based on the configuration and business processes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.