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Error FMKU026 in budget transfer

Hi all, again it´s me bothering...

I´m trying to transfer budget in transactions FMBB and FMBBC but system is showing me this error "FMKU026, please put a budget ID" even though in my header I´m putting it.

I have done some research and there´s this blog that recommends note 1626122FMBB : Parameter ID BUTY for Budget Type not filled but unfortunately this is only valid from release 604 and I´m on 600.

Do you know if there´s another note similar for my release? I´ve searched but I couldn´t find nothing.

Thank´s in advance.

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  • Posted on Dec 14, 2015 at 11:45 PM

    Hi again!

    After doing a lot of testing, we can close this thread and the solution was to modify the layout for budgeting workbench in customizing, adding the budget type into a colum! Now all the activities (enter, transfer, return and supplement) can be carried in transaction FMBB and FMBBC without a problem.

    Hopefully this can help anyone else.


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