How To Fix FMPEB011 - Enter an organizational unit for the assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEB - Partially Exempt Organizations

• Message number: 011

• Message text: Enter an organizational unit for the assignment

What causes this issue?

You have assigned a partly exempt organization without specifying a
concrete organizational unit.

System Response

The entry cannot be saved.

How to fix this error?

Assign the partly exempt organization to a concrete organizational unit.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMPEB011 - Enter an organizational unit for the assignment ?

  The SAP error message FMPEB011, which states "Enter an organizational unit for the assignment," typically occurs in the context of financial management, particularly when dealing with budgetary control or fund management. This error indicates that the system requires an organizational unit (such as a cost center, internal order, or other relevant organizational structure) to be specified for the transaction you are trying to perform.
  Cause:
  
  Missing Organizational Unit: The most common cause of this error is that the user has not entered an organizational unit in the relevant field when trying to execute a transaction.
  Configuration Issues: There may be configuration settings in the system that require an organizational unit to be specified for certain transactions, and these settings may not be correctly set up.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or select organizational units, leading to this error.
  
  Solution:
  
  Enter Organizational Unit: Ensure that you fill in the required field for the organizational unit. This could be a cost center, internal order, or any other relevant unit depending on the context of the transaction.
  Check Configuration: If you believe you are entering the correct information but still receive the error, check with your SAP administrator or functional consultant to ensure that the system configuration is set up correctly to allow for the assignment of organizational units.
  Review User Authorizations: If you suspect that authorization issues may be causing the problem, check your user roles and permissions to ensure you have access to the necessary organizational units.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to budget management, such as FMBB (Budgeting), FMAVC (Availability Control), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further assistance.