How To Fix FMMP100 - Enter a receiver budget type for Normal Transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 100

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP100 - Enter a receiver budget type for Normal Transfer ?

  The SAP error message FMMP100, which states "Enter a receiver 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 you are trying to execute a budget transfer (normal transfer) without specifying a receiver budget type. The system requires a budget type to determine how the funds should be allocated or transferred to the receiving budget.
  Solution:
  To resolve this error, you need to ensure that you specify a receiver budget type when performing the budget transfer. Here are the steps you can follow:
  
  
  Check the Transaction: Ensure you are in the correct transaction for budget transfers (e.g., FMBB for budget transfers).
  
  
  Enter Receiver Budget Type: When you are prompted to enter the details for the budget transfer, make sure to fill in the "Receiver Budget Type" field. This field is essential for the system to process the transfer correctly.
  
  
  Review Configuration: If you are unsure about which budget types are available or how they are configured, you may need to consult with your SAP administrator or the person responsible for the Funds Management configuration in your organization. They can provide insights into the available budget types and their purposes.
  
  
  Test the Transfer: After entering the required information, attempt the budget transfer again to see if the error persists.
  
  
  Consult Documentation: If the issue continues, refer to SAP documentation or help resources for further guidance on budget transfers and the specific requirements for your organization's setup.
  
  
  Related Information:
  
  
  Budget Types: In SAP FM, budget types are used to categorize budgets based on their purpose (e.g., operational, capital, etc.). Understanding the different budget types in your organization can help in making the correct selections during transfers.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as:
  
  FMBB: Budget Transfer
  FMAVCR01: Display Budget Availability
  FMAVCR02: Display Budget Availability for Commitments
  
  
  
  User Roles: Ensure that you have the necessary permissions to perform budget transfers. If you lack the required authorizations, you may need to contact your SAP security team.
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions based on specific system versions or configurations.
  
  
  By following these steps and understanding the context of the error, you should be able to resolve the FMMP100 error effectively.