How To Fix FMBS087 - Invalid value &2 of funds center in derived budget address

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBS - Budget structure

• Message number: 087

• Message text: Invalid value &2 of funds center in derived budget address

What causes this issue?

The value &V2& of the funds center in the derived budget address is not
valid.

System Response

Processing stopped.

How to fix this error?

Check the derivation strategy &V1& used for deriving the account
assignment of the budget address for the FM area and fiscal year in the
IMG activity <DS:SIMG._ISPSFM_N_DERIVE_BO>Define Derivation Strategy for
Budget Addresses</>.

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 FMBS087 - Invalid value &2 of funds center in derived budget address ?

  The SAP error message FMBS087, which states "Invalid value &2 of funds center in derived budget address," typically occurs in the context of budget management within the SAP system, particularly in the Funds Management (FM) module. This error indicates that there is an issue with the funds center being referenced in a budget address.
  Cause:
  
  Invalid Funds Center: The funds center specified in the transaction does not exist or is not valid in the current context.
  Incorrect Configuration: The configuration settings for the funds center or budget structure may not be set up correctly.
  Master Data Issues: The master data for the funds center may be incomplete or incorrectly maintained.
  Authorization Issues: The user may not have the necessary authorizations to access the specified funds center.
  Data Consistency: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
  
  Solution:
  
  Check Funds Center: Verify that the funds center specified in the transaction exists and is active. You can do this by navigating to the relevant master data transaction (e.g., transaction code FMF0 for funds centers).
  Review Configuration: Ensure that the configuration for the funds management module is correctly set up. This includes checking the budget structure and ensuring that the funds center is properly assigned.
  Correct Master Data: If the funds center is missing or incorrect, update the master data accordingly. This may involve creating a new funds center or correcting the existing one.
  Authorization Check: Ensure that the user has the necessary authorizations to access the funds center. This can be checked in the user roles and authorizations.
  Data Consistency Check: Run consistency checks to identify any discrepancies in the data. This may involve using transaction codes like FMAVCR01 to check for budget availability or other relevant reports.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMF0 (Funds Center), FMAVCR01 (Budget Availability Control), and FMBB (Budgeting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the Funds Management module.