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Message type: E = Error
Message class: FMPEP - Use for the Mulitple Budget Entry Transaction in BCS
Message number: 021
Message text: Value BLANK for commitment item or fund center is not allowed
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FMPEP021
- Value BLANK for commitment item or fund center is not allowed ?The SAP error message FMPEP021 indicates that a blank value has been provided for a commitment item or fund center, which is not allowed in the context of the Financial Management (FM) module. This error typically arises when trying to post a transaction that requires a commitment item or fund center, but the system receives an empty or null value instead.
Cause:
- Missing Data: The commitment item or fund center has not been specified in the transaction.
- Configuration Issues: The system may not be properly configured to allow for the specified commitment item or fund center.
- Data Entry Error: There may have been an oversight during data entry, leading to a blank field.
- Master Data Issues: The relevant master data for the commitment item or fund center may not be set up correctly or may be inactive.
Solution:
- Check Input Fields: Ensure that the commitment item and fund center fields are filled in correctly in the transaction you are trying to post.
- Review Configuration: Verify the configuration settings in the FM module to ensure that the commitment items and fund centers are correctly defined and active.
- Validate Master Data: Check the master data for the commitment item and fund center to ensure they exist and are active. You can do this by navigating to the relevant master data transaction codes (e.g., FMF1 for commitment items, FMF2 for fund centers).
- Error Handling: If the error persists, consider implementing error handling in your transaction processing to catch and address such issues before they result in an error message.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on commitment items and fund centers.
Related Information:
By addressing the above points, you should be able to resolve the FMPEP021 error and successfully process your transactions in SAP.
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