How To Fix GMBUDGETING100 - #NAME?

SAP Error Message - Details

• Message type: E = Error

• Message class: GMBUDGETING - Messages for GM budgeting

• Message number: 100

• Message text: #NAME?

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GMBUDGETING100 - #NAME? ?

  The SAP error message GMBUDGETING100 typically indicates an issue related to budget availability checks in the SAP system. This error can occur in various modules, particularly in the context of budget management and financial planning.
  Cause:
  The error message GMBUDGETING100 usually arises due to one of the following reasons:
  
  
  Budget Not Available: The system is unable to find the required budget for the specified commitment or expense. This can happen if the budget has not been properly allocated or if the budget period has expired.
  
  
  Incorrect Configuration: There may be issues with the configuration of budget control settings in the system. This includes settings related to budget types, budget periods, or budget availability checks.
  
  
  Master Data Issues: There could be problems with the master data related to cost centers, internal orders, or other financial objects that are linked to the budget.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or modify the budget.
  
  
  Solution:
  To resolve the GMBUDGETING100 error, you can take the following steps:
  
  
  Check Budget Availability:
  
  Verify that the budget has been allocated for the relevant cost center, internal order, or project.
  Ensure that the budget period is still valid and has not expired.
  
  
  
  Review Configuration:
  
  Check the configuration settings for budget control in the SAP system. Ensure that the budget types and availability control settings are correctly defined.
  If necessary, consult with your SAP Basis or Financials team to review the configuration.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and linked to the budget.
  Check for any inconsistencies or missing data in the master records.
  
  
  
  Authorization Check:
  
  Confirm that the user encountering the error has the appropriate authorizations to access and manage the budget.
  If needed, work with your security team to adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on budget management and troubleshooting related errors.
  
  
  
  Debugging:
  
  If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMBB: Budgeting - Change
  FMAVCR01: Availability Control - Display
  S_ALR_87013558: Budget/Actual/Commitment Report
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to GMBUDGETING100. You can search for specific notes in the SAP Support Portal.
  
  
  Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the GMBUDGETING100 error and implement an appropriate solution.