How To Fix FMRB145 - Assignment cannot be removed due to errors

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 145

• Message text: Assignment cannot be removed 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRB145 - Assignment cannot be removed due to errors ?

  The SAP error message FMRB145, which states "Assignment cannot be removed due to errors," typically occurs in the context of the Funds Management (FM) module when trying to remove an assignment (such as a budget or commitment) that has associated errors preventing the action.
  Causes:
  
  Open Transactions: There may be open transactions or commitments linked to the assignment that need to be resolved before it can be removed.
  Budget Availability Control: The budget may be locked or not available for the period in question, preventing changes.
  Incorrect Configuration: There may be configuration issues in the Funds Management settings that are causing the error.
  Data Inconsistencies: There could be inconsistencies in the data related to the assignment, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  Check Open Transactions: Review any open transactions or commitments associated with the assignment. Resolve or close these transactions if necessary.
  Review Budget Availability: Ensure that the budget is available and not locked for the period you are trying to modify. You may need to adjust the budget or unlock it.
  Analyze Configuration: Check the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  Data Consistency Check: Run consistency checks to identify any data issues. You can use transaction codes like FMAVCR01 or FMAVCR02 to analyze budget availability and commitments.
  Authorization Check: Verify that you have the necessary authorizations to perform the action. If not, contact your system administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMBB: Budgeting - Change
  FMAVCR01: Availability Control - Display
  FMAVCR02: Availability Control - Check
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. You can search the SAP Support Portal for updates or patches.
  Documentation: Review SAP documentation related to Funds Management for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.