Message type: E = Error
Message class: FMPEP - Use for the Mulitple Budget Entry Transaction in BCS
Message number: 103
Message text: Several Budget Documents have been posted for FM Area &1. See the log
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FMPEP103
- Several Budget Documents have been posted for FM Area &1. See the log ?The SAP error message FMPEP103 indicates that there are multiple budget documents posted for a specific Funds Management (FM) area, which is causing a conflict or issue when trying to process a transaction. This error typically arises in the context of budget availability control, where the system checks for existing budget documents before allowing further postings.
Cause: Multiple Budget Documents: The primary cause of this error is that there are several budget documents associated with the specified FM area. This can happen if multiple budget adjustments or postings have been made without proper reconciliation or if there are overlapping budget periods. Inconsistent Data: There may be inconsistencies in the budget data, such as incorrect or duplicate entries.
Configuration Issues: There could be issues with the configuration of the Funds Management module, leading to unexpected behavior when processing budget documents.
Solution: Check the Log: The error message suggests checking the log for more details. This log will
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