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

FMBS087 - Overview

• 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