How To Fix FMBAS202 - Year of cash effectivity mandatory for budget category &1

FMBAS202 - Overview

• Message type: E = Error

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

• Message number: 202

• Message text: Year of cash effectivity mandatory for budget category &1

What causes this issue?

The FM update profile does not support the year of cash effectivity for
commitment/actual values (posting ledger &V4&). However, the year of
cash effectivity is mandatory in BCS budgeting for budget category &V1&
and FM area &V2&: the minimum value in this case is &V3&.

System Response

Processing of the commitment/actual data record stops.

How to fix this error?

Deactivate the year of cash effectivity for the corresponding budget
category &V1& and FM area &V2& in the IMG activity
<DS:SIMG._ISPSFM_N_V_FMBUDCAT>Choose Budget Category</>.

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 FMBAS202 - Year of cash effectivity mandatory for budget category &1 ?

  The SAP error message FMBAS202 indicates that the year of cash effectivity is mandatory for a specific budget category. This error typically arises in the context of budget management within the SAP system, particularly when dealing with budget categories that require a specific year for cash flow or budgetary control.
  
  Cause:
  The error occurs when you attempt to process a budget entry or transaction without specifying the year of cash effectivity for a budget category that mandates it. This can happen in various scenarios, such as:
  
  When creating or changing budget entries.
  When trying to post transactions that affect the budget.
  If the budget category is configured to require a cash effectivity year but it has not been provided.
  
  
  Solution:
  To resolve the FMBAS202 error, you can take the following steps:
  
  
  Check Budget Category Configuration:
  
  Go to the configuration settings for the budget categories in your SAP system.
  Verify if the budget category in question is set to require a