How To Fix FMBS100 - Derivation strategy &2 (&1) is not available in client &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBS - Budget structure

• Message number: 100

• Message text: Derivation strategy &2 (&1) is not available in client &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBS100 - Derivation strategy &2 (&1) is not available in client &3 ?

  The SAP error message FMBS100 indicates that a specific derivation strategy is not available in the specified client. This error typically occurs in the context of Financial Management (FM) or Budgeting in SAP, where the system is trying to derive a budget or financial transaction based on a strategy that has not been defined or is not available in the current client.
  Cause:
  
  Missing Derivation Strategy: The derivation strategy specified in the error message is not defined in the system for the client you are working in.
  Client-Specific Configuration: The derivation strategy may exist in other clients (e.g., development or testing) but has not been transported or configured in the client you are currently using.
  Authorization Issues: There may be authorization issues preventing access to the derivation strategy.
  Incorrect Configuration: The configuration settings for the derivation strategy may be incorrect or incomplete.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the derivation strategy in the SAP system. This can typically be found in the SPRO transaction under the relevant Financial Management or Budgeting section.
  Ensure that the derivation strategy is defined and correctly configured for the client in question.
  
  
  
  Transport Requests:
  
  If the derivation strategy exists in another client, check if it has been included in a transport request and ensure that it has been transported to the current client.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the derivation strategy. This can be checked in the user roles and authorizations.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help resources related to the specific derivation strategy to ensure that all necessary steps have been followed for its configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access configuration), FMBB (to manage budget data), or FMBS (to check budget structure) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuration.
  Documentation: Review the SAP Help Portal for detailed information on Financial Management and Budgeting configuration.
  
  By following these steps, you should be able to identify the cause of the FMBS100 error and implement a solution to resolve it.