How To Fix FMBS191 - Invalid combination of fund and budget period in derived budget address

FMBS191 - Overview

• Message type: E = Error

• Message class: FMBS - Budget structure

• Message number: 191

• Message text: Invalid combination of fund and budget period in derived budget address

What causes this issue?

The combination of the value &V2& for the fund, and of the value &V3&
for 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 FMBS191 - Invalid combination of fund and budget period in derived budget address ?

  The SAP error message FMBS191, which states "Invalid combination of fund and budget period in derived budget address," typically occurs in the context of budget management within the SAP system, particularly in the Funds Management (FM) module. This error indicates that there is a mismatch or inconsistency between the fund and the budget period being used in a transaction.
  Causes:
  
  Incorrect Fund Assignment: The fund being used in the transaction may not be valid for the specified budget period.
  Budget Period Configuration: The budget period may not be properly defined or may not align with the fiscal year settings in the system.
  Budget Availability Control: The budget availability control settings may not allow the combination of the fund and budget period being used.
  Master Data Issues: There may be issues with the master data related to the fund or budget, such as missing or incorrect entries.
  Transaction Type: The type of transaction being processed may not