How To Fix FMRB127 - Only one surplus budget address allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 127

• Message text: Only one surplus budget address allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRB127 - Only one surplus budget address allowed ?

  The SAP error message FMRB127: "Only one surplus budget address allowed" 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 arises when there is an attempt to assign more than one surplus budget address in a transaction or configuration where only one is permitted. In SAP, a surplus budget address is used to manage excess funds or budget surpluses, and the system restricts the assignment to ensure proper financial control and reporting.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for budget management in your SAP system. Ensure that the settings allow for only one surplus budget address as per your organization's policy.
  
  
  Review Transaction Data: If you are entering a transaction, check the data you are inputting. Ensure that you are not inadvertently trying to assign multiple surplus budget addresses. 
  
  
  Adjust Budget Addresses: If you have multiple surplus budget addresses defined, you may need to consolidate them or choose the appropriate one that should be used for the transaction.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to budget management and surplus budget addresses for specific guidelines on how to manage these settings.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and requirements.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on how to manage surplus budget addresses.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to budget management, such as FMBB (Budgeting) or FMAVCR01 (Display Budget).
  Training: Consider training sessions or workshops on SAP budget management to better understand how to handle budget addresses and related errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.