How To Fix FMBAS044 - Budget period inactive and not allowed on the receiving side of the index

FMBAS044 - Overview

• Message type: E = Error

• Message class: FMBAS - FM applic. specific messages for Budgeting & AVC services

• Message number: 044

• Message text: Budget period inactive and not allowed on the receiving side of the index

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMBAS044 - Budget period inactive and not allowed on the receiving side of the index ?

  The SAP error message FMBAS044 indicates that a budget period is inactive and not allowed on the receiving side of the index. This typically occurs in the context of budget management within SAP, particularly when dealing with budget transfers or postings that involve budgetary control.
  
  Cause:
  
  Inactive Budget Period: The budget period you are trying to use for the transaction is not active. This can happen if the budget period has been closed or if it has not been defined as active in the system.
  
  Configuration Issues: There may be configuration settings in the budget management module that prevent the use of certain periods.
  Posting Date: The posting date of the transaction may fall outside the active budget periods defined in the system.
  Budget Control Settings: The settings for budget control may not allow for the transfer or posting to the specified budget period.
  
  
  Solution:
  
  
  Check Budget Period Status:
  
  Go to the budget management transaction (e.g., FMBB, FMAVCR01)