How To Fix FMBS091 - Invalid value &2 of grant in derived budget address

FMBS091 - Overview

• Message type: E = Error

• Message class: FMBS - Budget structure

• Message number: 091

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

What causes this issue?

The value &V2& for a grant 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 FMBS091 - Invalid value &2 of grant in derived budget address ?

  The SAP error message FMBS091, which states "Invalid value &2 of grant in derived budget address," typically occurs in the context of budget management within the SAP system, particularly when dealing with funds management (FM) and budgetary control.
  
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Invalid Grant Value: The grant value specified in the transaction does not exist or is not valid in the system. This could be due to a typo or an incorrect reference to a grant that has not been set up properly.
  
  
  
  Configuration Issues: There may be issues with the configuration of the budget address or the grant itself. This includes missing or incorrect settings in the funds management configuration.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the specified grant or budget address.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data related to the grant or budget address, such as