How To Fix FMMP200 - The budget text has been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 200

• Message text: The budget text has been deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP200 - The budget text has been deleted ?

  The SAP error message FMMP200, which states "The budget text has been deleted," typically occurs in the context of budget management within the SAP system, particularly in the Funds Management (FM) module. This error indicates that the budget text associated with a particular budget line item has been deleted or is no longer available.
  Cause:
  
  Deletion of Budget Text: The most common cause is that the budget text, which provides descriptive information about the budget line item, has been deleted or is missing.
  Data Inconsistency: There may be inconsistencies in the data due to changes made in the budget or related documents.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the budget text.
  System Configuration: Incorrect configuration settings in the Funds Management module can also lead to this error.
  
  Solution:
  
  Check Budget Text: Verify if the budget text exists for the relevant budget line item. If it has been deleted, you may need to recreate it.
  Recreate Budget Text: If the budget text is missing, you can recreate it by navigating to the relevant transaction in the SAP system and entering the necessary information.
  Review Changes: If there have been recent changes to the budget or related documents, review those changes to ensure that they did not inadvertently delete the budget text.
  Authorization Check: Ensure that you have the necessary authorizations to access and view the budget text. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling budget texts in your version of SAP.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to check for any misconfigurations in the Funds Management settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMX1 (Create Budget) to manage budget texts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.