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Message type: E = Error
Message class: FMBS - Budget structure
Message number: 110
Message text: Derivation strategy &1 for budget addresses does not exist
The <DS:DE.FMBS_ADDRRULE>derivation strategy for budget addresses</>
&V1& does not exist in client &V2&.
Processing stops.
Define the derivation strategy &V1& in the IMG activity
<DS:SIMG._ISPSFM_N_DERIVE_BO>Define Derivation Strategy for Budget
Addresses</>.
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.
FMBS110
- Derivation strategy &1 for budget addresses does not exist ?The SAP error message FMBS110 indicates that there is an issue with the derivation strategy for budget addresses in the Funds Management (FM) module. This error typically arises when the system cannot find a valid derivation strategy for the specified budget address, which is necessary for processing budget-related transactions.
Cause:
- Missing Derivation Strategy: The specified derivation strategy for the budget address does not exist in the system.
- Configuration Issues: The configuration settings for budget address derivation may not be properly set up in the system.
- Incorrect Budget Address: The budget address being referenced may not be valid or may not have been created in the system.
- Transport Issues: If the system has recently undergone a transport of configuration settings, the derivation strategy may not have been transported correctly.
Solution:
Check Configuration:
- Go to the configuration settings for Funds Management (Transaction code: SPRO).
- Navigate to Public Sector Management > Funds Management > Budget Control System > Define Derivation Strategy.
- Verify if the derivation strategy for the budget address exists and is correctly configured.
Create or Modify Derivation Strategy:
- If the derivation strategy does not exist, you may need to create a new one or modify an existing one to include the necessary budget addresses.
- Ensure that the derivation rules are correctly defined to meet your organization's requirements.
Validate Budget Address:
- Check if the budget address you are trying to use is valid and exists in the system.
- You can do this by navigating to the relevant transaction or using the appropriate reports to list budget addresses.
Transport Issues:
- If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
- If needed, re-transport the configuration settings or manually adjust them in the target system.
Consult Documentation:
- Review SAP documentation or notes related to the FMBS110 error for any additional insights or specific steps that may be relevant to your version of SAP.
Related Information:
By following these steps, you should be able to identify the cause of the FMBS110 error and implement the necessary solutions to resolve it.
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