How To Fix GLO_FM_AE063 - AE budget transfer consistency checks: Error while reading budget data

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_FM_AE - UAE Developments - messages

• Message number: 063

• Message text: AE budget transfer consistency checks: Error while reading budget data

What causes this issue?

While performing the AE-specific consistency checks of the budget
transfer, the system was unable to retrieve the data that is required to
check the amount rule (see the documentation of the
<DS:SIMG.AEFMV_CNCHFM>Define Budget Transfer Checks for FM Areas</>
Customizing activity).

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

One possible reason is that you are not authorized to access the
relevant budget data. Execute transaction /NSU53 to check your
authorizations.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FM_AE063 - AE budget transfer consistency checks: Error while reading budget data ?

  The SAP error message GLO_FM_AE063 indicates that there is an issue with budget transfer consistency checks, specifically an error while reading budget data. This error typically arises in the context of budget management within the SAP system, particularly when dealing with budget transfers or adjustments.
  Causes:
  
  Missing Budget Data: The budget data for the specified fiscal year, period, or fund may not exist or may not be properly configured in the system.
  Incorrect Configuration: There may be issues with the configuration of the budgetary control settings, such as budget types or budget categories.
  Authorization Issues: The user may not have the necessary authorizations to access the budget data.
  Data Inconsistencies: There may be inconsistencies in the budget data, such as mismatched account assignments or incorrect fund center assignments.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the budget management module.
  
  Solutions:
  
  Check Budget Data: Verify that the budget data exists for the relevant fiscal year and period. Ensure that the budget has been properly created and is active.
  Review Configuration: Check the configuration settings for budgetary control in the SAP system. Ensure that all necessary settings are correctly defined.
  Authorization Check: Ensure that the user has the appropriate authorizations to access and modify budget data. This may involve checking user roles and permissions.
  Data Consistency Check: Perform a consistency check on the budget data to identify any discrepancies. This may involve using transaction codes like FMAVCR01 or FMAVCR02 to analyze budget data.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues or database inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMBB: Budgeting - Change
  FMAVCR01: Display Budget Data
  FMAVCR02: Display Budget Data with Consistency Check
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to budget management and budgetary control to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.