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

FMMP100 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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