How To Fix CMCB_MSG199 - No cash budget available in currency &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 199

• Message text: No cash budget available in currency &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMCB_MSG199 - No cash budget available in currency &1 ?

  The SAP error message CMCB_MSG199, which states "No cash budget available in currency &1," typically occurs in the context of cash management or budgeting within the SAP system. This error indicates that the system cannot find a cash budget for the specified currency, which can hinder financial operations such as cash flow planning or reporting.
  Causes:
  
  Missing Cash Budget: The most common cause is that there is no cash budget defined for the specified currency in the system.
  Incorrect Configuration: The cash management configuration may not be set up correctly, leading to the absence of budget data.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect currency codes or budget periods.
  Inactive Budgeting Period: The budget period may not be active or may have been closed, preventing access to the budget data.
  Authorization Issues: The user may not have the necessary authorizations to view or access the cash budget data.
  
  Solutions:
  
  Define Cash Budget: Ensure that a cash budget is defined for the specified currency. This can be done through the cash management configuration settings in SAP.
  Check Configuration: Review the cash management configuration to ensure that all necessary settings are correctly defined and active.
  Verify Data Entry: Double-check the currency codes and budget periods entered in the system to ensure they are correct.
  Activate Budget Period: If the budget period is inactive, activate it or create a new budget for the required period.
  Review Authorizations: Ensure that the user has the appropriate authorizations to access the cash budget data.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMBB (Budgeting) or FMBT (Budget Transfer) to manage budgets.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to cash budgeting and error messages.
  Documentation: Refer to SAP documentation or help files for detailed guidance on cash management and budgeting processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.