How To Fix FMPEP014 - Distribution key &1 is not supported, you cannot post any budget

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEP - Use for the Mulitple Budget Entry Transaction in BCS

• Message number: 014

• Message text: Distribution key &1 is not supported, you cannot post any budget

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPEP014 - Distribution key &1 is not supported, you cannot post any budget ?

  The SAP error message FMPEP014 indicates that the distribution key specified in your budget posting is not supported, which prevents you from posting any budget. This error typically arises in the context of the Funds Management (FM) module in SAP, where budgetary control is enforced.
  Cause:
  
  Invalid Distribution Key: The distribution key you are trying to use is not defined or is not valid for the budget type you are working with.
  Configuration Issues: The distribution key may not be configured correctly in the system, or it may not be assigned to the relevant budget structure.
  Budget Type Restrictions: Certain budget types may have restrictions on the distribution keys that can be used.
  Missing Authorizations: In some cases, the user may not have the necessary authorizations to use the specified distribution key.
  
  Solution:
  
  Check Distribution Key: Verify that the distribution key you are using is valid and correctly defined in the system. You can do this by navigating to the configuration settings for Funds Management.
  Review Configuration: Ensure that the distribution key is properly configured in the system. This includes checking the assignment of the distribution key to the relevant budget types and ensuring that it is active.
  Use Supported Keys: If the distribution key is not supported, consider using a different key that is valid for the budget type you are working with.
  Authorization Check: Ensure that you have the necessary authorizations to use the distribution key. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific details regarding the distribution key and its configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMBB (Budgeting) or FMAVCR01 (Budget Availability Control) to check your budget postings and configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect the behavior of budget postings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.