Message type: E = Error
Message class: FPM01 - Messages HR-FPM
Message number: 002
Message text: No budget subtype could be determined for FM area &
No budget subtype is specified in Customizing for FM area &v1&.
Processing is canceled.
Maintain a budget subtype for the personnel budget for FM area &v1& in
the Customizing of Funds Management.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FPM01002
- No budget subtype could be determined for FM area & ?The SAP error message FPM01002 indicates that the system is unable to determine a budget subtype for the specified Funds Management (FM) area. This error typically arises in the context of budget management and financial planning within SAP, particularly when working with Funds Management (FM) modules.
Cause: The error can occur due to several reasons, including: Missing Configuration: The budget subtype may not be configured in the system for the specified FM area. This can happen if the necessary settings in the Funds Management configuration are incomplete or incorrect. Incorrect FM Area: The FM area specified in the transaction may not have any budget subtypes defined. Authorization Issues: The user may not have the necessary authorizations to access the budget subtypes for the specified FM area. Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the FM area.
Solution: To resolve the error, you can take the following steps: Check Configuration: Go to the
Get instant SAP help. Sign up for our Free Essentials Plan.
FPM01001
No additional HR funds required for the selected area
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FPM01000
*** START OF BUDGET PREPARATON ***
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FPM01003
This program can only be used when the IS-PS solution is active
What causes this issue? To use this program, you must have installed the IS-PS solution for Funds Management. You cannot use this program with the st...
FPM01004
Budget values could not be posted in Funds Managment
What causes this issue? The given budget could not be transferred to Funds Management.System Response The system issues an error message and will no...
Click on this link to search all SAP messages.