How To Fix FMBS098 - Grant is not filled in derived budget address

FMBS098 - Overview

• Message type: E = Error

• Message class: FMBS - Budget structure

• Message number: 098

• Message text: Grant is not filled in derived budget address

What causes this issue?

The grant in the derived budget address contains no value. The grant is
mandatory for budgeting in FM area &V2&.

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 FMBS098 - Grant is not filled in derived budget address ?

  The SAP error message FMBS098, which states "Grant is not filled in derived budget address," typically occurs in the context of budget management within the SAP system, particularly when working with Funds Management (FM) and Budget Control System (BCS). This error indicates that the system is unable to find a valid grant assignment in the derived budget address for the transaction you are trying to execute.
  
  Cause:
  
  Missing Grant Assignment: The grant field in the budget address is not populated. This can happen if the grant is not assigned to the budget or if the budget address is not correctly configured.
  Incorrect Configuration: The budget structure or the derived budget address may not be set up correctly, leading to the absence of the grant information.
  Data Entry Error: There may be a mistake in the data entry process where the grant information was not entered or was entered incorrectly.
  
  
  Solution:
  
  Check Budget Address: Verify the budget