How To Fix FMBS103 - Invalid account assignment element &2 of budget address

FMBS103 - Overview

• Message type: E = Error

• Message class: FMBS - Budget structure

• Message number: 103

• Message text: Invalid account assignment element &2 of budget address

What causes this issue?

The derivation strategy &V1& derives an invalid account assignment for
the budget address: The account assignment element &V2& is not used in
FM area &V3&.

System Response

Processing stopped.,,,,

How to fix this error?

Check the derivation strategy &V1& used for deriving the budget
addresses in the budget structure settings of BCS 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 FMBS103 - Invalid account assignment element &2 of budget address ?

  The SAP error message FMBS103, which states "Invalid account assignment element &2 of budget address," typically occurs in the context of budget management within the SAP system, particularly when dealing with Funds Management (FM). This error indicates that there is an issue with the account assignment element specified in the budget address.
  
  Cause:
  
  Invalid Account Assignment: The account assignment element (e.g., cost center, internal order, project, etc.) specified in the transaction does not exist or is not valid for the budget address being used.
  Budget Address Issues: The budget address itself may not be correctly defined or may not correspond to the account assignment element being used.
  Master Data Issues: The master data for the account assignment element may be incomplete or incorrectly configured.
  Authorization Issues: The user may not have the necessary authorizations to access the specified account assignment element.
  
  
  Solution:
  
  Check Account Assignment Element: Verify that the account assignment element specified in the transaction is