How To Fix FMPP210 - There is no budget text Customizing defined for the FM area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPP - Planning processor

• Message number: 210

• Message text: There is no budget text Customizing defined for the FM area &1

What causes this issue?

For FM account assignment texts, there is no Customizing defined for FM
area &V1&, so you cannot use the copy text transaction or the Budget
Text Organizer.

System Response

Processing stops.

How to fix this error?

Make the necessary Customizing settings in the IMG activity
<DS:SIMG.FMBCS_V_FMBUDTXT_KEY>Define Key Fields for FM Account
Assignment Texts</> for the FM area &V1&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP210 - There is no budget text Customizing defined for the FM area &1 ?

  The SAP error message FMPP210 indicates that there is no budget text customizing defined for the specified Funds Management (FM) area. This error typically arises when you are trying to create or process a budget in the Funds Management module, but the system cannot find the necessary configuration for the budget text.
  Cause:
  The primary cause of this error is that the budget text customizing has not been set up for the specified FM area. This can happen if:
  
  The FM area has not been properly configured in the system.
  The necessary customizing settings for budget texts have not been defined.
  There may be a missing or incorrect entry in the customizing tables related to budget texts.
  
  Solution:
  To resolve the FMPP210 error, you need to ensure that the budget text customizing is correctly defined for the FM area in question. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen and navigate to the customizing transaction (SPRO).
  Follow the path: Public Sector Management -> Funds Management -> Budget Control System -> Define Budget Texts.
  
  
  
  Define Budget Texts:
  
  Check if there are existing entries for the budget texts for the FM area you are working with.
  If there are no entries, you will need to create a new entry for the budget text. Make sure to specify the FM area and any other required details.
  
  
  
  Check FM Area Configuration:
  
  Ensure that the FM area is correctly configured and activated in the system.
  Verify that all necessary settings related to budget management are in place.
  
  
  
  Transport Requests:
  
  If you are working in a development environment, ensure that any changes made are transported to the quality and production environments.
  
  
  
  Testing:
  
  After making the necessary changes, test the budget creation or processing again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You may use transaction codes like FMBB (Budgeting) or FMX1 (Create Budget) to test the functionality after making changes.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on Funds Management and budget text configuration.
  
  
  
  Support:
  
  If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Funds Management.
  
  
  
  By following these steps, you should be able to resolve the FMPP210 error and successfully define the necessary budget text customizing for your FM area.