Message type: E = Error
Message class: FM_BUDGETID - FMMD_E
Message number: 212
Message text: Budget period &1 validity dates adjusted to &2 &3
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.
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.
The SAP error message FM_BUDGETID212 indicates that the validity dates for a budget period have been adjusted. This typically occurs in the context of budget management within the SAP system, particularly when dealing with budgetary control and planning.
Cause: The error message FM_BUDGETID212 is triggered when the system detects that the validity dates for a budget period are not aligned with the expected dates. This can happen due to several reasons, including: Manual Adjustments: Users may have manually changed the validity dates of the budget period, leading to inconsistencies. Configuration Changes: Changes in the configuration of budget periods or fiscal year settings can cause the system to adjust validity dates automatically. Data Migration: If data has been migrated from another system or if there have been changes in the budget structure, it may lead to discrepancies in validity dates. Posting Errors: If there are postings made outside the defined budget period, the system may adjust the
Get instant SAP help. Sign up for our Free Essentials Plan.
FM_BUDGETID211
Budget period &1 cannot be created due to inconsistent val.dates
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM_BUDGETID210
Fund ID &1 &2 will be created for &3 fund(s)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM_BUDGETID213
Budget period &1 will be created from &2 fund(s)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM_BUDGETID215
Fund &1 &2 has already been assigned with fund ID &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.