How To Fix FMMP102 - Enter a version

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 102

• Message text: Enter a version

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 FMMP102 - Enter a version ?

  The SAP error message FMMP102 ("Enter a version") typically occurs in the context of the Funds Management (FM) module when a user attempts to execute a transaction or report that requires a version to be specified, but none has been provided.
  Cause:
  
  Missing Version: The most common cause of this error is that the user has not entered a version in the relevant field. In SAP Funds Management, versions are used to differentiate between different planning scenarios or budget versions.
  Configuration Issues: There may be configuration settings in the system that require a version to be specified for certain transactions or reports.
  User Authorization: In some cases, the user may not have the necessary authorizations to access certain versions, leading to the system prompting for a version.
  
  Solution:
  
  Enter a Version: The simplest solution is to ensure that you enter a valid version in the required field. Check the available versions in your system and select the appropriate one for your transaction.
  Check Configuration: If you are unsure about which version to use, consult with your SAP administrator or the person responsible for the configuration of the Funds Management module in your organization. They can provide guidance on the available versions and their purposes.
  User Authorization: If you suspect that the issue may be related to user authorization, check with your SAP security team to ensure that you have the necessary permissions to access the required version.
  Documentation and Help: Refer to SAP documentation or help resources for more information on how to work with versions in the Funds Management module. This can provide insights into how versions are structured and used within your organization.
  
  Related Information:
  
  Versions in SAP FM: Versions in SAP Funds Management are used to manage different planning scenarios, such as budget planning, forecasts, and actuals. Each version can represent a different set of data or assumptions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMAVCR01 (Display Budget) or FMAVCR02 (Display Actuals), where you may encounter this error.
  SAP Notes: Check SAP Notes for any known issues or updates related to the FMMP102 error message. SAP Notes can provide patches or workarounds for specific issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.