12-14-2015 7:35 PM
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.
12-14-2015 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.
Lily.