How To Fix FMBS157 - No fiscal year selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBS - Budget structure

• Message number: 157

• Message text: No fiscal year selected

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBS157 - No fiscal year selected ?

  The SAP error message FMBS157 ("No fiscal year selected") typically occurs in the context of financial management and budgeting within the SAP system, particularly when working with funds management (FM) or controlling (CO) modules. This error indicates that the system requires a fiscal year to be specified for the operation you are trying to perform, but none has been selected.
  Cause:
  
  Missing Fiscal Year: The most common cause is that the user has not selected a fiscal year in the transaction or report they are trying to execute.
  Configuration Issues: There may be configuration settings in the system that do not allow for the fiscal year to be recognized or selected.
  User Input Error: The user may have overlooked the fiscal year field or entered it incorrectly.
  Transaction Context: Some transactions inherently require a fiscal year to be specified, and if the context does not provide it, the error will occur.
  
  Solution:
  
  Select a Fiscal Year: Ensure that you select a fiscal year in the relevant field before executing the transaction. This is often a dropdown or input field where you can specify the fiscal year.
  Check Transaction Parameters: Review the parameters of the transaction you are executing to ensure that all required fields, including the fiscal year, are filled out correctly.
  Review Configuration: If you are an administrator or have access to configuration settings, check the settings related to fiscal year definitions in the system. Ensure that the fiscal year variant is correctly set up and assigned to the relevant company codes.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand the requirements for fiscal year selection.
  User Training: If this error is common among users, consider providing training or guidance on how to properly select fiscal years in relevant transactions.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to funds management, budgeting, or financial reporting.
  Fiscal Year Variants: Understanding how fiscal year variants are configured in SAP can help in troubleshooting this error. This includes knowing how to define fiscal years and assign them to company codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented and resolved in later updates.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.