How To Fix FMPEP047 - Choose only one Entry Column for Revaluation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 047

• Message text: Choose only one Entry Column for Revaluation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPEP047 - Choose only one Entry Column for Revaluation ?

  The SAP error message FMPEP047, which states "Choose only one Entry Column for Revaluation," typically occurs in the context of the Funds Management (FM) module when you are trying to perform a revaluation of budget or funds. This error indicates that the system expects you to select only one entry column for the revaluation process, but it appears that multiple columns have been selected.
  Cause:
  The primary cause of this error is that the user has selected more than one entry column in the revaluation screen. In the context of budget revaluation, the system requires a single entry column to determine how the revaluation should be processed.
  Solution:
  To resolve this error, follow these steps:
  
  
  Review Your Selections: Go back to the revaluation screen where you encountered the error. Check the entry columns you have selected.
  
  
  Select Only One Entry Column: Ensure that you only select one entry column for the revaluation. This could be a specific budget version or a particular budget category.
  
  
  Re-attempt the Revaluation: After making the necessary adjustments to your selection, try to execute the revaluation process again.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in transactions related to budget management, such as FMAVCR01 (Budget Revaluation) or similar transactions in the Funds Management module.
  Documentation: Refer to SAP Help documentation for Funds Management for more detailed information on revaluation processes and entry columns.
  User Roles: Ensure that you have the appropriate authorizations to perform budget revaluations, as insufficient permissions can sometimes lead to unexpected errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.