How To Fix CMCB_MSG100 - No consumable cash budget available on liquidity item &1 of cycle &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 100

• Message text: No consumable cash budget available on liquidity item &1 of cycle &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMCB_MSG100 - No consumable cash budget available on liquidity item &1 of cycle &2 ?

  The SAP error message CMCB_MSG100 indicates that there is no consumable cash budget available for a specific liquidity item in a given cycle. This error typically arises in the context of cash management and budgeting within SAP, particularly when trying to execute a transaction that requires available cash budget funds.
  Cause:
  
  Insufficient Budget: The primary cause of this error is that the cash budget for the specified liquidity item has been exhausted or not properly allocated.
  Incorrect Configuration: There may be issues with the configuration of the cash management settings or the liquidity item itself.
  Cycle Issues: The cycle specified may not have been properly defined or may not have the necessary budget assigned to it.
  Posting Period: The posting period may not be open for the transaction you are trying to execute, leading to budget availability issues.
  
  Solution:
  
  
  Check Budget Availability:
  
  Navigate to the cash management module and check the budget status for the specified liquidity item and cycle.
  Ensure that there are sufficient funds available in the budget for the transaction you are attempting.
  
  
  
  Adjust Budget:
  
  If the budget is insufficient, consider adjusting the budget by increasing the allocation for the liquidity item in question.
  This can be done through the budget management transactions in SAP.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for cash management and ensure that the liquidity item is correctly set up.
  Check if the cycle is properly defined and linked to the correct liquidity items.
  
  
  
  Open Posting Period:
  
  Ensure that the posting period for the transaction is open. If it is closed, you may need to open it or adjust the transaction date.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing cash budgets and resolving related errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMBT (Budget Transfer) to manage budgets effectively.
  SAP Notes: Check for any SAP Notes related to cash management and budgeting that may provide additional insights or patches for known issues.
  Training: Consider training sessions or workshops on SAP cash management to better understand how to manage budgets and resolve related errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.