How To Fix FI_E090 - Period-Based Encumbrance Tracking is not active

FI_E090 - Overview

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 090

• Message text: Period-Based Encumbrance Tracking is not active

Self-Explanatory Message

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FI_E090 - Details

• The SAP error message FI_E090: Period-Based Encumbrance Tracking is not active typically occurs in the context of financial accounting and controlling when a user attempts to perform an operation that requires period-based encumbrance tracking, but this feature is not enabled in the system.
  
  Cause:
  The error is caused by the fact that the period-based encumbrance tracking functionality is not activated in the system settings. This feature is essential for managing budgetary controls and ensuring that expenditures do not exceed the allocated budget for a specific period.
  
  Solution:
  To resolve this error, you need to activate the period-based encumbrance tracking in your SAP system. Here are the steps to do this:
  
  
  Access the Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
  
  
  
  Activate Encumbrance Tracking:
  
  Follow the path: Public Sector Management > Budget Control System > Basic Settings > Activate Period-Based Encumbrance Tracking.
  Ensure that the option for period-based encumbrance