How To Fix FMBAS206 - Year of cash effectivity is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 206

• Message text: Year of cash effectivity is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBAS206 - Year of cash effectivity is not supported ?

  The SAP error message FMBAS206: Year of cash effectivity is not supported typically occurs in the context of financial transactions, particularly when dealing with cash management or budgeting functionalities in SAP. This error indicates that the year you are trying to process is not supported by the system, which can happen for several reasons.
  Causes:
  
  Fiscal Year Configuration: The fiscal year may not be properly configured in the system. If the year you are trying to use is not defined in the fiscal year variant, the system will throw this error.
  Cash Management Settings: The cash management settings may not include the year you are trying to process. This can happen if the cash management module is not set up to handle future years or if it is limited to a specific range of years.
  Data Entry Error: There may be a simple data entry error where the year is incorrectly specified in the transaction.
  System Limitations: Some versions of SAP may have limitations on how far into the future or past you can process cash-related transactions.
  
  Solutions:
  
  
  Check Fiscal Year Variant:
  
  Go to the configuration settings for the fiscal year variant in SAP (Transaction code: OB29).
  Ensure that the fiscal year you are trying to use is included in the fiscal year variant settings.
  
  
  
  Review Cash Management Configuration:
  
  Check the cash management settings to ensure that the year is supported. This can be done in the configuration settings for cash management (Transaction code: OPM1).
  Make sure that the cash management module is set up to handle the required years.
  
  
  
  Correct Data Entry:
  
  Double-check the transaction data you are entering. Ensure that the year is correctly specified and that there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to cash management and fiscal year settings for any specific limitations or requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your version of SAP or any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Fiscal Year Variant) and OPM1 (Cash Management Configuration).
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. Sometimes, specific issues are documented with solutions or workarounds.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.