How To Fix FMRB129 - Surplus budget address must be different from receiving budget addresses

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 129

• Message text: Surplus budget address must be different from receiving budget addresses

What causes this issue?

You have assigned the surplus budget address &V1&&V2&, which is the same
as one of the receiving budget addresses. This assignment, however, is
not valid: the surplus budget address must be different from all
receiving budget addresses.

System Response

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

How to fix this error?

Change the assignment of the surplus budget address or modify the list
of receiving budget addresses.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMRB129 - Surplus budget address must be different from receiving budget addresses ?

  The SAP error message FMRB129 indicates that there is a conflict between the surplus budget address and the receiving budget addresses in the context of budget management within the SAP system. This error typically arises in the Funds Management (FM) module when trying to process budget transfers or adjustments.
  Cause:
  The error occurs when the system detects that the surplus budget address (the budget from which funds are being transferred) is the same as one of the receiving budget addresses (the budget to which funds are being transferred). In SAP, it is required that these addresses be different to ensure proper budget management and compliance with financial regulations.
  Solution:
  To resolve the FMRB129 error, you can follow these steps:
  
  
  Check Budget Addresses: Review the budget addresses involved in the transaction. Ensure that the surplus budget address is not the same as any of the receiving budget addresses.
  
  
  Modify the Transaction: If you find that the addresses are the same, modify the transaction to use different budget addresses. This may involve changing the receiving budget address to a valid one that is different from the surplus budget address.
  
  
  Consult Configuration: If you are unsure about the budget addresses or how they are configured, consult with your SAP system administrator or the finance team. They can provide insights into the correct budget addresses to use.
  
  
  Test the Changes: After making the necessary adjustments, re-attempt the transaction to see if the error persists.
  
  
  Review Documentation: If the issue continues, refer to SAP documentation or support resources for further guidance on budget management and error handling.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on budget management in your version of SAP.
  User Roles and Permissions: Ensure that the user attempting the transaction has the appropriate roles and permissions to access and modify budget addresses.
  Training and Support: If you are new to SAP Funds Management, consider seeking training or support from experienced colleagues or SAP consultants to better understand budget management processes.
  
  By following these steps, you should be able to resolve the FMRB129 error and successfully process your budget transactions.