How To Fix FMRB227 - More than &1 contributing budget addresses (see note 1149397)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 227

• Message text: More than &1 contributing budget addresses (see note 1149397)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRB227 - More than &1 contributing budget addresses (see note 1149397) ?

  The SAP error message FMRB227 indicates that there are more than the allowed number of contributing budget addresses in a budgetary transaction. This error typically arises in the context of budget management within SAP, particularly when working with the Funds Management (FM) module.
  Cause:
  The error occurs when a transaction attempts to reference more budget addresses than the system allows. Each budget address represents a specific budget line item, and there is a limit to how many can be included in a single transaction. This limit is set to ensure system performance and data integrity.
  Solution:
  To resolve the FMRB227 error, you can take the following steps:
  
  
  Review the Transaction: Check the transaction that triggered the error. Identify how many budget addresses are being referenced and whether they exceed the allowed limit.
  
  
  Reduce the Number of Budget Addresses: If possible, modify the transaction to include fewer budget addresses. This may involve consolidating budget items or splitting the transaction into multiple smaller transactions.
  
  
  Check Configuration Settings: If you frequently encounter this error, it may be worth reviewing the configuration settings in the Funds Management module. Consult with your SAP administrator or functional consultant to see if the limit can be adjusted, although this is generally not recommended due to potential performance impacts.
  
  
  Consult SAP Notes: The error message references SAP Note 1149397. Review this note for any specific guidance or updates related to this error. SAP Notes often contain important information about known issues, patches, or configuration recommendations.
  
  
  Testing: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Always check for the latest SAP Notes related to your version of SAP and the specific error message. SAP Notes can provide patches, workarounds, or additional context for the error.
  Documentation: Review the SAP documentation for the Funds Management module to understand the limits and best practices for managing budget addresses.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to address the FMRB227 error and continue with your budgetary transactions in SAP.