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

FMBS092 - Overview

• 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.

FMBS092 - Details

• 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