How To Fix FMKU083 - Le montant du budget est trop petit pr validation

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 083

• Message text: Le montant du budget est trop petit pr validation

Quelle est la cause de ce problème?

The &V4& released budget is greater than the &V4& consumable budget for
FM account assignment &V1&.
<ZH>Note</> that the absolute value of the amount is specified. Even if
the actual amount is negative, the comparison is always made with the
positive value.
Total released budget = Released budget to be posted by the current
document + Released budget already in the database.
Total budget = Budget to be posted by the current document + Budget
already in the database.
(Absolute) Total &V4& released budget =,,&V2&
(Absolute) Total &V4& consumable budget = ,,&V3&
Important Note Concerning the Release on Period
The document to be created includes the amount on the period but the
check "Release Against Budget" nevertheless covers the amounts for the
whole fiscal year.
Example:
Released budget on period 10 = 100
Budget on period 10 = 600
So, unreleased budget on period 10 = 500
However, the release cannot be carried out because of the following
totals scenario:
Total Released Budget over the fiscal year = 980
Total Budget over the fiscal year = 1000
Since adding 980 to 500 results in a total of more than 1000, no release
is possible. Error message FMKU083 is displayed and the values in the
long text are:
(Absolute) Total released budget = 1480
(Absolute) Total budget = 1000

Réponse du système

Processing stops. The error is displayed in the application log.

Comment corriger cette erreur?

You have the following options for further processing:
Post a further amount to be included in the &V4& budget.
Decrease the amount of &V4& released budget to be posted.
We strongly recommend to read the SAP Knowledge Base Article 1859520 for
more information.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.