How To Fix FMAVCASE050 - Invalid CashEffectivenessFiscalYearID &1.

FMAVCASE050 - Overview

• Message type: E = Error

• Message class: FMAVCASE - Messages for budget avc register service enabling

• Message number: 050

• Message text: Invalid CashEffectivenessFiscalYearID &1.

Self-Explanatory Message

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FMAVCASE050 - Details

• The SAP error message FMAVCASE050 "Invalid CashEffectivenessFiscalYearID &1" typically occurs in the context of the Funds Management (FM) module when there is an issue with the fiscal year ID being used in a cash effectiveness scenario. This error indicates that the fiscal year ID specified is not valid or recognized by the system.
  
  Cause:
  
  Invalid Fiscal Year ID: The fiscal year ID provided in the transaction does not exist in the system.
  
  Configuration Issues: The fiscal year may not be properly configured in the system settings.
  Data Entry Errors: There may be a typographical error in the fiscal year ID entered by the user.
  Missing Authorizations: The user may not have the necessary authorizations to access the specified fiscal year.
  
  
  Solution:
  
  Verify Fiscal Year ID: Check the fiscal year ID you are using in the transaction. Ensure that it is correct and exists in the system.
  Check Configuration: Go to the configuration settings in the Funds Management module