How To Fix FMBAS072 - Grant &1 is not valid in fiscal year &2

FMBAS072 - Overview

• Message type: E = Error

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

• Message number: 072

• Message text: Grant &1 is not valid in fiscal year &2

What causes this issue?

The <DS:DE.GM_GRANT_NBR>Grant</> &V1& is not valid for fiscal year &V2&.
The Grant &V1& is valid from &V3& to &V4&.

System Response

Processing stops

How to fix this error?

Choose one of the following options:
Use a fiscal year, which matches the validity period of Grant &V1&,
Extend the validity period for Grant &V1&, or
Select another Grant.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMBAS072 - Grant &1 is not valid in fiscal year &2 ?

  The SAP error message FMBAS072 indicates that a specific grant (identified by &1) is not valid in the specified fiscal year (identified by &2). This error typically occurs in the context of public sector accounting or grant management within SAP, where grants are often tied to specific fiscal years for budgeting and reporting purposes.
  
  Cause:
  
  
  Invalid Grant-Fiscal Year Combination: The grant you are trying to use may not be set up for the fiscal year you are working in. This could be due to:
  
  The grant being created or activated for a different fiscal year.
  The grant being closed or expired in the specified fiscal year.
  The fiscal year not being open for posting in the system.
  
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain grants in specific fiscal years.
  
  
  Data Entry Errors: There could be a mistake in the data entry, such as entering the wrong grant