How To Fix FM_BUDGETID211 - Budget period &1 cannot be created due to inconsistent val.dates

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_BUDGETID - FMMD_E

• Message number: 211

• Message text: Budget period &1 cannot be created due to inconsistent val.dates

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_BUDGETID211 - Budget period &1 cannot be created due to inconsistent val.dates ?

  The SAP error message FM_BUDGETID211 indicates that there is an issue with the budget period you are trying to create due to inconsistent validity dates. This typically occurs in the context of budget management within the SAP system, particularly in the Funds Management (FM) module.
  Cause:
  The error arises when the validity dates for the budget period you are trying to create do not align correctly with the existing budget or other related configurations. Common causes include:
  
  Overlapping Validity Dates: The new budget period's validity dates may overlap with an existing budget period.
  Incorrect Date Configuration: The start and end dates of the budget period may not be set correctly, leading to inconsistencies.
  Fiscal Year Variant Issues: The fiscal year variant settings may not be aligned with the budget period you are trying to create.
  Missing or Incorrectly Defined Budget Versions: The budget version you are trying to use may not be properly defined or may not exist.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Existing Budget Periods: Review the existing budget periods to ensure that the new period does not overlap with any existing periods. You can do this by navigating to the relevant transaction in SAP (e.g., FMBB for budget management).
  
  
  Verify Validity Dates: Ensure that the start and end dates for the new budget period are set correctly and do not conflict with other periods.
  
  
  Review Fiscal Year Variant: Check the fiscal year variant settings to ensure they are correctly configured for the budget periods you are working with.
  
  
  Check Budget Versions: Ensure that the budget version you are trying to use is correctly defined and active. You can check this in the configuration settings for Funds Management.
  
  
  Consult Documentation: If you are unsure about the configurations, refer to the SAP documentation or consult with your SAP administrator or functional consultant for guidance.
  
  
  Use Transaction Codes: Utilize relevant transaction codes such as:
  
  FMBB: For budget management.
  FMAVC: For budget control settings.
  OBY6: To check fiscal year variant settings.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Training and Documentation: Consider reviewing training materials or documentation related to Funds Management in SAP to better understand budget period configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the FM_BUDGETID211 error message in SAP.