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Message type: E = Error
Message class: FCOM_BUDMON_PROXY - Messages for BudgetMonitoringRule-Proxies
Message number: 000
Message text: Value &1 for RelativePeriodCode is not supported
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FCOM_BUDMON_PROXY000
- Value &1 for RelativePeriodCode is not supported ?The SAP error message FCOM_BUDMON_PROXY000 with the description "Value &1 for RelativePeriodCode is not supported" typically occurs in the context of financial planning and budgeting within SAP systems, particularly when working with the Budget Monitoring functionality.
Cause:
This error indicates that the system has encountered a value for the
RelativePeriodCode
that is not recognized or supported. TheRelativePeriodCode
is used to specify a relative time period (like current month, previous month, etc.) for budget monitoring and reporting. The error can arise due to several reasons:
- Invalid Value: The value being passed for the
RelativePeriodCode
does not match any of the predefined or expected values in the system.- Configuration Issues: There may be a configuration issue in the budgeting or financial planning module where the relative periods are defined.
- Data Entry Error: A user may have entered an incorrect value in a transaction or report that is being processed.
- Version Compatibility: If you are using a custom or third-party application that interfaces with SAP, it may not be compatible with the current version of SAP you are using.
Solution:
To resolve this error, you can take the following steps:
- Check the Value: Verify the value being passed for the
RelativePeriodCode
. Ensure it is one of the supported values defined in your SAP system.- Review Configuration: Check the configuration settings for the budgeting and financial planning module. Ensure that the relative periods are correctly defined and that the system is set up to recognize the values being used.
- Consult Documentation: Refer to SAP documentation or help resources to understand the valid values for
RelativePeriodCode
in your specific version of SAP.- Data Validation: If the error occurs during data entry, ensure that users are trained to enter valid values and that there are validation checks in place to prevent incorrect entries.
- Debugging: If you have access to technical resources, consider debugging the process to identify where the invalid value is being generated or passed.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
FMBT
, FMBB
, etc.) that are used for budget monitoring and financial planning.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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