How To Fix FMRP200 - to

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRP - Message Class Information System

• Message number: 200

• Message text: to

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRP200 - to ?

  The SAP error message FMRP200 typically relates to issues in the Funds Management (FM) module, specifically when there are problems with budget availability checks or when trying to post transactions that exceed the available budget.
  Cause:
  The error message FMRP200 usually indicates that there is a budgetary control issue, such as:
  
  The budget for the specified commitment item or cost center has been exceeded.
  The budget period is closed or not open for posting.
  There may be a configuration issue in the Funds Management settings.
  The transaction being posted does not comply with the defined budgetary controls.
  
  Solution:
  To resolve the FMRP200 error, you can take the following steps:
  
  
  Check Budget Availability:
  
  Review the budget for the relevant commitment item or cost center to ensure that there are sufficient funds available for the transaction you are trying to post.
  
  
  
  Open Budget Period:
  
  Ensure that the budget period is open for posting. If the period is closed, you may need to open it or adjust your posting date.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Funds Management module to ensure that they are set up correctly. This includes budget types, commitment items, and any related settings.
  
  
  
  Adjust Transaction:
  
  If the transaction exceeds the available budget, consider adjusting the transaction amount or reallocating funds from other budget lines.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the budget status or configuration, consult with your finance or controlling team for assistance.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like FMAVCR01 (Budget Availability Control) to analyze the budget situation and see where the issue lies.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMAVCR01, FMBB (Budgeting), and FMBT (Budget Transfer).
  Documentation: Refer to SAP documentation or help files for detailed information on Funds Management and budgetary controls.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FMRP200 error.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult SAP support for further assistance.