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How To Fix FMPEP021 - Value BLANK for commitment item or fund center is not allowed


FMPEP021 - Overview

  • 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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  • 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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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FMPEP021 - Details

  • 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

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