How To Fix CMCB_MSG526 - No fiscal year variant of cash budget area &1


CMCB_MSG526 - Overview

  • Message type: E = Error

  • Message class: CMCB_MSG - Cash Budgeting Message Class

  • Message number: 526

  • Message text: No fiscal year variant of cash budget area &1

  • Show details Hide details


  • 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_MSG526 - No fiscal year variant of cash budget area &1 ?
    The SAP error message CMCB_MSG526 indicates that there is no fiscal year variant assigned to the specified cash budget area. This error typically occurs in the context of cash management or budgeting processes within SAP.
    
    Cause: Missing Fiscal Year Variant: The cash budget area specified in the error message does not have a fiscal year variant assigned to it. This can happen if the configuration for the cash budget area is incomplete or if the fiscal year variant was not set up correctly. Incorrect Configuration: The cash budget area may not be properly configured in the system, leading to the absence of a fiscal year variant. Data Entry Error: There may be a typographical error in the cash budget area identifier being used.
    Solution: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Public Sector Management > Budget Control System > Define Cash Budget Areas. Verify that the cash budget area in

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant