How To Fix FMRP210 - User

SAP Error Message - Details

• 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.

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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 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 steps:
  
  
  Check Budget Availability: Verify the budget availability for the relevant commitment item or cost center. You can do this by using transaction codes like FMAVCR01 (Budget Availability Control) to check the budget status.
  
  
  Review Configuration: Ensure that the Funds Management configuration is set up correctly. This includes checking the budget types, availability control settings, and any related configuration in the FM module.
  
  
  Open Posting Period: If the posting period is closed, you may need to open it to allow for the transaction to be posted. This can be done through transaction code OB52.
  
  
  Validate Master Data: Check the master data for the relevant objects (cost centers, internal orders, etc.) to ensure they are correctly configured and active.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking roles and authorizations in the user profile.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Control), FMBB (Budgeting), and FMX1 (Create Budget).
  SAP Notes: Check for any SAP Notes related to the FMRP210 error for specific patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FMRP210 error in SAP.