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
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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
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