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How To Fix FMRB101 - Enter a budget category for Revenues Increasing the Budget


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMRB - Revenue Increasing the Budget - FM specific part

  • Message number: 101

  • Message text: Enter a budget category for Revenues Increasing the Budget

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMRB101 - Enter a budget category for Revenues Increasing the Budget ?

    The SAP error message FMRB101 ("Enter a budget category for Revenues Increasing the Budget") typically occurs in the context of budget management within the SAP system, particularly when dealing with budgetary control in public sector or governmental accounting modules.

    Cause:

    This error message indicates that the system requires a budget category to be specified for a revenue increase transaction. In SAP, budget categories are used to classify different types of budget entries, and when you attempt to increase the budget for revenues, the system expects you to provide a specific budget category that corresponds to the revenue increase.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check the Transaction: Ensure that you are in the correct transaction for increasing the budget. This could be a transaction related to budget adjustments or budget entry.

    2. Enter a Budget Category:

      • When prompted for a budget category, make sure to select or enter a valid budget category that corresponds to the revenue increase.
      • If you are unsure which budget category to use, consult your organization's budget management guidelines or reach out to your finance department for clarification.
    3. Configuration Check:

      • If you are responsible for system configuration, check the configuration settings for budget categories in the SAP system. Ensure that the relevant budget categories for revenue increases are defined and active.
      • You can do this by navigating to the configuration settings in the SAP IMG (Implementation Guide) under the Public Sector Management or Budget Control sections.
    4. User Authorization: Ensure that you have the necessary authorizations to enter or modify budget categories. Lack of proper permissions can sometimes lead to errors.

    5. Consult Documentation: Refer to SAP documentation or help files for more detailed information on budget categories and their usage in your specific version of SAP.

    6. Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Budget Categories: These are classifications used in budget management to differentiate between various types of budget entries (e.g., revenues, expenditures).
    • SAP Modules: This error is often encountered in modules related to Public Sector Management (PSM) or Financial Accounting (FI).
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVC (Budget Control) that may be involved in budget management.

    By following these steps, you should be able to resolve the FMRB101 error and successfully enter the required budget category for your revenue increase transaction.

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