How To Fix FMBS190 - Invalid value &2 for budget period in derived budget address


FMBS190 - Overview

  • Message type: E = Error

  • Message class: FMBS - Budget structure

  • Message number: 190

  • Message text: Invalid value &2 for budget period in derived budget address

  • Show details Hide details
  • What causes this issue?

    The value &V2& of the budget period in the derived budget address is not
    valid.

    System Response

    Processing stops.

    How to fix this error?

    Check the derivation strategy &V1& used for deriving the account
    assignment of the budget address for FM area and fiscal year in IMG
    activity <DS><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 FMBS190 - Invalid value &2 for budget period in derived budget address ?
    The SAP error message FMBS190 indicates that there is an invalid value for the budget period in the derived budget address. This error typically occurs in the context of budget management within the SAP system, particularly when working with Funds Management (FM) or related modules.
    
    Cause: The error can be caused by several factors, including: Incorrect Budget Period: The budget period specified in the transaction does not match any of the defined budget periods in the system.
    Configuration Issues: The budget period settings in the configuration may not be aligned with the fiscal year variant or the budget structure. Data Entry Errors: There may be a typographical error or incorrect data entry when specifying the budget period. Missing Master Data: The budget address or related master data may not be properly set up or may be missing.
    Solution: To resolve the FMBS190 error, you can take the following steps: Check Budget Period: Verify the budget period you are trying

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