How To Fix FMPEP023 - The FM account assignments cannot be transferred for budgeting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: The FM account assignments cannot be transferred for budgeting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPEP023 - The FM account assignments cannot be transferred for budgeting ?

  The SAP error message FMPEP023 indicates that there is an issue with transferring account assignments for budgeting in the Funds Management (FM) module. This error typically arises when there are inconsistencies or missing data in the account assignment fields that are required for budgetary control.
  Causes of FMPEP023
  
  
  Missing or Incorrect Account Assignment: The account assignment fields (such as Fund, Commitment Item, and Functional Area) may be missing or incorrectly filled in the transaction.
  
  
  Inconsistent Data: The data in the FM account assignments may not be consistent with the configuration settings in the system. For example, the combination of Fund and Commitment Item may not be valid.
  
  
  Budget Availability Control: If the budget availability control settings are not properly configured, it can lead to issues in transferring account assignments.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the transaction, leading to this error.
  
  
  Customizing Settings: There may be issues with the customizing settings in the Funds Management module that prevent the proper transfer of account assignments.
  
  
  Solutions to FMPEP023
  
  
  Check Account Assignments: Review the account assignment fields in the transaction to ensure that all required fields are filled in correctly. Make sure that the Fund, Commitment Item, and any other relevant fields are valid and consistent.
  
  
  Validate Data Consistency: Ensure that the combinations of account assignments are valid according to the configuration in the system. You can check the configuration settings in the Funds Management module to verify this.
  
  
  Review Budget Availability Control Settings: Check the settings for budget availability control to ensure they are correctly configured. This may involve reviewing the budget structure and ensuring that the necessary budgets are available.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your system administrator to obtain the required permissions.
  
  
  Consult Customizing Settings: If the issue persists, consult with your SAP Basis or functional consultant to review the customizing settings in the Funds Management module. They may need to adjust settings or perform additional configuration.
  
  
  Transaction Logs: Check transaction logs or system messages for additional details that may provide insight into the specific cause of the error.
  
  
  Related Information
  
  SAP Notes: Check SAP Notes related to FMPEP023 for any known issues or patches that may address the problem.
  Documentation: Review the SAP documentation for Funds Management to understand the requirements for account assignments and budgeting.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify and resolve the cause of the FMPEP023 error in your SAP system.