How To Fix FMRB143 - Assignment cannot be saved due to errors

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 143

• Message text: Assignment cannot be saved due to errors

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 FMRB143 - Assignment cannot be saved due to errors ?

  The SAP error message FMRB143: Assignment cannot be saved due to errors 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 assignment from being saved. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Required Fields: Certain mandatory fields may not be filled out correctly or are left blank.
  Invalid Data: The data entered may not conform to the expected formats or values (e.g., incorrect account assignment).
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  Configuration Errors: There may be issues with the configuration of the Funds Management settings or related master data.
  Budget Availability: If the assignment exceeds the available budget, it may trigger this error.
  Document Type Restrictions: The document type being used may have specific restrictions or settings that are not met.
  
  Solutions:
  
  Check Required Fields: Review the form for any missing mandatory fields and ensure all required information is filled out correctly.
  Validate Data: Ensure that all data entered is valid and conforms to the expected formats. Check for typos or incorrect values.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator.
  Configuration Review: Consult with your SAP configuration team to ensure that the Funds Management settings are correctly configured.
  Budget Check: Ensure that there is sufficient budget available for the assignment. You may need to adjust the budget or the assignment amount.
  Document Type Settings: Check the settings for the document type being used to ensure it allows the type of assignment you are trying to save.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Availability Control) to check budget availability.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error.
  Debugging: If you have access, you can use the debugging tools in SAP to trace the error and identify the exact cause.
  Consult Documentation: Review the SAP documentation for Funds Management for additional insights into configuration and data requirements.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.