How To Fix FMBS090 - Invalid value &2 of funded program in derived budget address

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBS - Budget structure

• Message number: 090

• Message text: Invalid value &2 of funded program in derived budget address

What causes this issue?

The value &V2& of the funded program 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 FM area and fiscal year in 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 FMBS090 - Invalid value &2 of funded program in derived budget address ?

  The SAP error message FMBS090, which states "Invalid value &2 of funded program 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 funded program being referenced in a budget address.
  Cause:
  
  Invalid Funded Program: The funded program specified in the transaction does not exist or is not valid in the system.
  Configuration Issues: There may be configuration issues in the Funds Management settings, such as missing or incorrect settings for the funded program.
  Master Data Issues: The master data for the funded program may not be properly maintained or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the funded program.
  Incorrect Budget Address: The budget address being referenced may not be correctly set up or may not correspond to the funded program.
  
  Solution:
  
  Check Funded Program: Verify that the funded program specified in the transaction exists and is active. You can do this by checking the relevant master data in the SAP system.
  Review Configuration: Ensure that the configuration for the Funds Management module is correctly set up. This includes checking the settings for the funded program and ensuring that it is linked to the correct budget address.
  Update Master Data: If the funded program is missing or incorrect, update the master data accordingly. This may involve creating a new funded program or correcting the existing one.
  Authorization Check: Ensure that the user has the necessary authorizations to access the funded program. This may involve checking user roles and permissions.
  Correct Budget Address: Verify that the budget address being used is correct and corresponds to the funded program. If necessary, update the budget address to reflect the correct funded program.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMBB (Budgeting) or FMF1 (Create Funded Program) to check or update the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to the SAP documentation for Funds Management for more detailed information on how funded programs and budget addresses are managed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Funds Management module for further assistance.