How To Fix FMBS092 - Invalid value &2 of the field &3 in derived budget address

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBS - Budget structure

• Message number: 092

• Message text: Invalid value &2 of the field &3 in derived budget address

What causes this issue?

The value &V2& of the customer field 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 FMBS092 - Invalid value &2 of the field &3 in derived budget address ?

  The SAP error message FMBS092 indicates that there is an invalid value in a specific field related to the derived budget address in the Funds Management (FM) module. This error typically arises when there is an inconsistency or incorrect data entry in the budget-related fields.
  Cause:
  
  Invalid Value: The value entered in the specified field (indicated by &2) does not match the expected format or range defined in the system for that field (indicated by &3).
  Configuration Issues: There may be configuration settings in the Funds Management module that are not aligned with the values being used.
  Data Entry Errors: Manual data entry errors can lead to invalid values being inputted into the system.
  Master Data Issues: The master data related to the budget or funds may not be correctly set up or may be missing.
  
  Solution:
  
  Check the Value: Review the value entered in the field indicated by &2 and ensure it is valid according to the specifications for that field (as indicated by &3). Correct any discrepancies.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve reviewing the budget structure, budget types, or other related settings.
  Correct Master Data: Ensure that all relevant master data (such as cost centers, internal orders, or funds) is correctly maintained and does not contain any invalid entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the field and its valid values.
  Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMBB (Budgeting) or FMBS (Budget Structure) to review and correct budget entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to budget entries and configurations.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FMBS092 error message in SAP.