How To Fix FMBS105 - Invalid financial transaction of derived commitment item &2


FMBS105 - Overview

  • Message type: E = Error

  • Message class: FMBS - Budget structure

  • Message number: 105

  • Message text: Invalid financial transaction of derived commitment item &2

  • Show details Hide details
  • What causes this issue?

    The derivation strategy (environment) &V1& derives an invalid account
    assignment of the budget address: the assigned commitment item &V2& has
    financial transaction &V3&. However, only commitment items with
    financial transaction <ZH>30</> are allowed for budget addresses.

    System Response

    Processing stopped.

    How to fix this error?

    Check the derivation strategy &V1& used for deriving the account
    assignment of the budget address in Customizing.

    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 FMBS105 - Invalid financial transaction of derived commitment item &2 ?
    The SAP error message FMBS105, which states "Invalid financial transaction of derived commitment item &2," typically occurs in the context of budget management and financial transactions within the SAP system. This error is related to the Funds Management (FM) module, specifically when dealing with commitment items and budget availability.
    
    Cause: The error can arise due to several reasons, including: Invalid Commitment Item: The commitment item referenced in the transaction may not be valid or may not exist in the system. Incorrect Configuration: There may be issues with the configuration of the commitment items or the derived commitment items in the Funds Management settings. Budget Availability: The budget for the specified commitment item may not be available or may have been exceeded. Transaction Type: The financial transaction being processed may not be compatible with the derived commitment item. Master Data Issues: There may be inconsistencies or missing data in the master data related to the commitment items.
    Solution: To resolve

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