How To Fix FMRB137 - Function not allowed - errors found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: Function not allowed - errors found

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 FMRB137 - Function not allowed - errors found ?

  The SAP error message FMRB137: Function not allowed - errors found typically occurs in the context of the SAP Funds Management (FM) module. This error indicates that there are issues with the data or configuration that prevent the execution of a specific function or transaction.
  Causes:
  
  Data Errors: There may be inconsistencies or errors in the data being processed, such as incorrect account assignments, budget availability issues, or invalid document types.
  Configuration Issues: The system configuration for Funds Management may not be set up correctly, leading to restrictions on certain functions.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, which can trigger this error.
  Budget Control Settings: If budget control is active and there are budget overruns or other budget-related issues, this error can occur.
  Incomplete Documents: The document being processed may be incomplete or contain errors that need to be resolved before proceeding.
  
  Solutions:
  
  Check Data: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that they are set up correctly. This may involve reviewing budget settings, account assignments, and document types.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to request the appropriate access.
  Budget Availability: If budget control is enabled, check the budget availability for the relevant funds. Ensure that there are sufficient funds available for the transaction.
  Error Logs: Review any error logs or messages that may provide additional context about the issue. This can help identify the specific problem that needs to be addressed.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or function you are trying to execute for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Budgeting) or FMAVCR01 (Availability Control).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FMRB137.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FMRB137 error in SAP.