Do you have any question about this error?
Message type: E = Error
Message class: FMPEP - Use for the Mulitple Budget Entry Transaction in BCS
Message number: 029
Message text: Multiple Budget Entry only suppport custom distribution key of 100 %
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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.
FMPEP029
- Multiple Budget Entry only suppport custom distribution key of 100 % ?The SAP error message FMPEP029 indicates that there is an issue with the budget entry in the Funds Management (FM) module. Specifically, it states that when using multiple budget entries, only a custom distribution key of 100% is supported. This error typically arises when trying to distribute budget amounts across multiple cost centers or other objects without adhering to the required distribution rules.
Cause:
- Incorrect Distribution Key: The distribution key used for the budget entry is not set to 100%. In SAP, when multiple budget entries are involved, the system expects a single distribution key that allocates the entire budget (100%) to the specified objects.
- Configuration Issues: There may be configuration settings in the Funds Management module that do not align with the budget entry being processed.
- Data Entry Errors: There could be errors in the data entry process, such as incorrect percentages or amounts that do not total 100%.
Solution:
- Check Distribution Key: Ensure that the distribution key used for the budget entry is set to 100%. This can be done in the budget entry screen where you define the distribution.
- Review Budget Entry: Verify that the budget entry is correctly defined and that all amounts and percentages add up to 100%. If you are distributing the budget across multiple cost centers or projects, ensure that the total distribution equals 100%.
- Configuration Review: If the issue persists, review the configuration settings in the Funds Management module to ensure that they are set up correctly for handling multiple budget entries.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on budget entries and distribution keys in your version of SAP.
- Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the FMPEP029 error and implement the necessary solutions to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FMPEP028
Enter a distribution key
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMPEP027
Session variant &1 has been deleted for user &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMPEP030
***** Messages for IMG activity (layout definition) *****
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMPEP031
The budget type &1 is not compatible with value type &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.