How To Fix FMBWB038 - Se ha asignado importe total al nuevo periodo

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 038

• Message text: Se ha asignado importe total al nuevo periodo

¿Qué causa este problema?

You have changed the period in the document header. So the data you
have entered is now valid only for the new period.
Example:
,,Period,,,,*all,,(annual amount)
,,Amount ,,120,,Distribution key 1 (equal distribution over all
periods)
,,,,This corresponds to 10 days for each of the 12 periods (you can see
this in the period screen).
,,If now you change the period from *all to 03
,,,,the amount on the screen does not change, but it is assigned to the
new period 03.
,, ,,All others are reset to 0.

Respuesta del sistema

The system assigns the full amount to the new period.

¿Cómo arreglar este error?

If you want to enter an amount in several periods, you have to use the
period screen.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.