How To Fix FMCE054 - Annual budget of &2 exhausted for document item &1

FMCE054 - Overview

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 054

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

What causes this issue?

The annual budget of the availability control ledger &V2& has been
consumed for the document item &V1&. 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& = '054'
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 FMCE054 - Annual budget of &2 exhausted for document item &1 ?

  The SAP error message FMCE054 indicates that the annual budget for a specific budget item has been exhausted. This typically occurs in the context of budgetary control within the Funds Management (FM) module of SAP. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Exhausted Budget: The primary reason for this error is that the total expenditures for the specified budget item have reached or exceeded the allocated budget for the fiscal year.
  Incorrect Budgeting: There may be an issue with how the budget was set up, such as incorrect amounts or budget periods.
  Document Item: The document item referenced in the error message is trying to post an expense that would exceed the available budget.
  
  
  Solution:
  
  
  Review Budget Allocation:
  
  Check the budget allocation for the fiscal year in question. Ensure that the budget is sufficient for the planned expenditures.
  You can do this by navigating to the Funds Management module and reviewing the budget