How To Fix FO151 - Budget values exist for FM account assignment & / & / &


FO151 - Overview

  • Message type: E = Error

  • Message class: FO - Cross-ISPS Functions

  • Message number: 151

  • Message text: Budget values exist for FM account assignment & / & / &

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  • Diagnosis
    You want to remove the FM account assignment &V1& / &V2& / &V3& from a
    collective expenditure. However, this is not possible since this FM
    account assignment is not budgeted.
    System activities
    Procedure
    If you want to remove the FM account assignment from the collective
    expenditure, you have to delete the budget data first.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FO151 - Budget values exist for FM account assignment & / & / & ?
    The SAP error message FO151 indicates that there are budget values associated with a Funds Management (FM) account assignment that prevent the transaction from being processed. This error typically occurs when you are trying to post a transaction that would exceed the available budget for a specific account assignment.
    
    Cause: Budget Exceeded: The most common cause is that the transaction you are trying to post exceeds the available budget for the specified FM account assignment. Incorrect Account Assignment: The account assignment you are using may not be correctly set up or may not have the necessary budget allocated. Budget Control Settings: The budget control settings in the system may be configured to prevent postings that exceed the budget.
    Solution: Check Budget Availability: Review the budget for the specific FM account assignment to ensure that there are sufficient funds available. You can do this using transaction codes like FMAVCR01 (Budget Availability Control) or FMBB (Budgeting). Adjust the Budget:

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