Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: GMBUDGETING - Messages for GM budgeting
Message number: 000
Message text: #NAME?
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
GMBUDGETING000
- #NAME? ?The SAP error message "GMBUDGETING000 #NAME??" typically relates to issues in the budgeting module of SAP, particularly in the context of budget availability control. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
Possible Causes:
- Missing or Incorrect Configuration: The budgeting configuration may not be set up correctly in the system, leading to issues when trying to access or process budget data.
- Authorization Issues: The user may not have the necessary authorizations to access the budgeting data or perform certain actions.
- Data Entry Errors: There may be errors in the data being entered, such as incorrect account assignments or budget amounts.
- System Bugs or Incompatibilities: There could be bugs in the SAP version being used or incompatibilities with other modules or customizations.
- Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly configured.
Solutions:
- Check Configuration: Review the budgeting configuration settings in the SAP system. Ensure that all necessary settings are correctly defined.
- Review Authorizations: Verify that the user has the appropriate authorizations to access the budgeting functions. This can be done by checking the user roles and permissions.
- Validate Data Entry: Double-check the data being entered for any mistakes. Ensure that all required fields are filled out correctly.
- Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
- Check Master Data: Ensure that all required master data is present and correctly configured. This includes checking for valid cost centers, internal orders, and other relevant entities.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more specific guidance based on the system's configuration and the error message.
Related Information:
S_ALR_87013611
for budget reports or FMBB
for budget changes.By following these steps, you should be able to identify the cause of the "GMBUDGETING000 #NAME??" error and implement a suitable solution.
Get instant SAP help. Sign up for our Free Essentials Plan.
GMBAPI204
Invalid date in structure &1 / row &2 / field &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GMBAPI203
Sponsor not allowed on Outgoing Grants; sponsor removed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GMBUDGETING001
Ledger &1 not assigned to company code &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GMBUDGETING010
Do not use process &2 for outgoing grant &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.