How To Fix FMRP210 - User

FMRP210 - Overview

• Message type: E = Error

• Message class: FMRP - Message Class Information System

• Message number: 210

• Message text: User

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 FMRP210 - User ?

  The SAP error message FMRP210 typically relates to issues in the Funds Management (FM) module, specifically concerning budget availability checks or budget consumption. The error message usually indicates that there is a problem with the budget or funds availability for a particular transaction.
  
  Cause:
  The FMRP210 error can be caused by several factors, including:
  
  Insufficient Budget: The budget for the specified commitment item or cost center may not be sufficient to cover the transaction.
  Incorrect Configuration: There may be issues with the configuration of the Funds Management settings, such as budget types or availability control settings.
  Posting Period Issues: The posting period may be closed, preventing any further transactions from being posted.
  Incorrect Master Data: The master data for the cost center, internal order, or other relevant objects may not be set up correctly.
  User Authorizations: The user may not have the necessary authorizations to perform the transaction.
  
  
  Solution:
  To resolve the FMRP210 error, you can take the following