How To Fix FMCE051 - Annual budget of &2 exhausted for &1


FMCE051 - Overview

  • Message type: E = Error

  • Message class: FMCE - Cover Eligibility Messages

  • Message number: 051

  • Message text: Annual budget of &2 exhausted for &1

  • Show details Hide details
  • What causes this issue?

    The annual budget of the availability control ledger &V2& has been
    consumed for the FM account assignment &V1&. Depending on the type of
    document, this FM account assignment is either a budget address or a
    posting address.
    Budget control on incoming amounts (
    <DS:DE.BUAVC_CEILTYPE>ceiling type</> <ZK>Revenues</>) raised this
    message for the budget address <ZH>&V3&</> (= <ZK>first-level control
    object</>) without considering the cover eligibility rule that exists
    for this budget address.
    Although at this point the system checks availability on the level of
    the budget address, an automatic cover eligibility rule was found. This
    rule ultimately decides whether sufficient budget is available for
    posting, if the present message has not been raised as an <SE><LS>Error
    </></>.
    The corresponding cover eligibility rule is determined by the following
    combination of availability control ledger, fiscal year (and if
    applicable, <DS:DE.FM_CEFFYEAR_BCS>year of cash effectivity</>) and
    <ZK>second-level control object</> (<DS:DE.FMCE_CVRGRP>cover group</>
    and if applicable, the <DS:DE.GM_GRANT_NBR>grant</>):
    <ZH>&V4&</>
    DEFINE &N& = '051'
    INCLUDE FMCE_ANNUAL_MESSAGE_EXT

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCE051 - Annual budget of &2 exhausted for &1 ?
    The SAP error message FMCE051 ("Annual budget of &2 exhausted for &1") typically occurs in the context of budget management within the SAP system, particularly when using the Funds Management (FM) module. This error indicates that the annual budget for a specific budgetary account (represented by &1) has been exhausted or exceeded (represented by &2).
    
    Cause: Exhausted Budget: The most common cause is that the total expenditures or commitments for the specified budget account have reached or exceeded the allocated annual budget limit. Incorrect Budgeting: There may be an issue with how the budget was set up, such as incorrect amounts or periods. Posting Errors: Transactions may have been posted incorrectly, leading to an unexpected budget consumption. Budget Release Issues: The budget may not have been properly released or may have been reduced after initial postings.
    Solution: Review Budget Status: Check the budget status for the specified account to confirm whether it has indeed been exhausted. You

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