How To Fix FMPP202 - No previous budget text entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPP - Planning processor

• Message number: 202

• Message text: No previous budget text entry

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP202 - No previous budget text entry ?

  The SAP error message FMPP202: No previous budget text entry typically occurs in the context of budget management within the SAP system, particularly when working with budget entries in the Public Sector Management (PSM) module or similar financial management areas.
  Cause:
  The error message indicates that the system is unable to find a previous budget text entry for the specified budget. This can happen due to several reasons:
  
  Missing Budget Entry: There may not be any prior budget entries recorded for the specified budget period or budget item.
  Incorrect Budget Version: The budget version being referenced may not have any associated text entries.
  Data Entry Error: There might be a mistake in the data entry, such as incorrect budget codes or periods.
  Authorization Issues: The user may not have the necessary permissions to view or create budget text entries.
  
  Solution:
  To resolve the FMPP202 error, you can take the following steps:
  
  
  Check Budget Entries:
  
  Navigate to the relevant budget management transaction (e.g., FMBB, FMAVCR01) and verify if there are any existing budget entries for the specified budget item and period.
  Ensure that the budget is correctly defined and that there are no missing entries.
  
  
  
  Review Budget Version:
  
  Confirm that you are working with the correct budget version. If you are using a version that does not have any text entries, switch to the appropriate version.
  
  
  
  Data Validation:
  
  Double-check the data you are entering. Ensure that all required fields are filled out correctly and that you are referencing the correct budget codes and periods.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to create or view budget text entries. If you suspect an authorization issue, contact your SAP security administrator.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to budget management for any specific requirements or configurations that may be necessary.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Display Budget).
  SAP Notes: Check SAP Notes for any known issues or patches related to budget management that might address this error.
  Training and Documentation: Ensure that users involved in budget management are adequately trained and have access to the necessary documentation to avoid common pitfalls.
  
  By following these steps, you should be able to identify the cause of the FMPP202 error and implement a suitable solution.