How To Fix FPM01199 - *** END OF BUDGET PREPARATION ***

SAP Error Message - Details

• Message type: E = Error

• Message class: FPM01 - Messages HR-FPM

• Message number: 199

• Message text: *** END OF BUDGET PREPARATION ***

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FPM01199 - *** END OF BUDGET PREPARATION *** ?

  The SAP error message FPM01199, which states " END OF BUDGET PREPARATION ", typically indicates that the budget preparation process has reached its conclusion. This message is not necessarily an error but rather an informational message that signifies the end of a budget preparation phase in the Financial Planning and Management (FPM) module.
  Cause:
  
  Completion of Budget Preparation: The message is triggered when the budget preparation process has been completed successfully. It indicates that no further budget entries can be made in the current session.
  System Configuration: The system may be configured to display this message at the end of a budget preparation cycle, which could be part of the standard workflow in your organization.
  
  Solution:
  
  Review Budget Entries: If you are expecting to make additional entries, ensure that you have completed all necessary budget entries before reaching this point. If you need to make changes, you may need to reopen the budget preparation process if your system allows it.
  Check Configuration: If you believe this message is appearing prematurely or if you need to adjust the budget preparation process, consult with your SAP administrator or financial planning team to review the configuration settings.
  Documentation and Training: Ensure that users involved in budget preparation are trained on the process and understand the implications of this message. Documentation can help clarify the steps leading up to this point.
  
  Related Information:
  
  SAP Notes and Documentation: Check SAP Notes for any specific issues related to FPM01199. SAP's support portal may have additional insights or updates regarding this message.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to budget preparation, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform budget preparation tasks, as this can affect their ability to make entries.
  
  If you encounter this message and believe it is causing issues beyond the normal workflow, it may be beneficial to reach out to your SAP support team for further assistance.