How To Fix FMCU030 - Frozen version &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 030

• Message text: Frozen version &1 does not exist

What causes this issue?

The frozen version &V1& is not defined.

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?

If you want to define a frozen version for budgeting, select the IMG
activity <DS:SIMG._ISPSFM_N_VERSION_A>Maintain Versions</>.
Frozen version is defined as a planning version for the exclusive use
"Budget Control System Frozen Version".

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 FMCU030 - Frozen version &1 does not exist ?

  The SAP error message FMCU030 indicates that a "Frozen version" specified in a financial planning or controlling context does not exist. This error typically arises in the context of SAP's Controlling (CO) module, particularly when dealing with planning versions in the system.
  Cause:
  
  Non-Existent Version: The version you are trying to access or use has not been created or has been deleted.
  Incorrect Version Number: There may be a typo or incorrect version number specified in the transaction or report.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified version.
  Data Migration Issues: If data has been migrated from another system, the frozen version may not have been properly transferred or set up.
  
  Solution:
  
  
  Check Version Configuration:
  
  Go to the relevant configuration settings in SAP (Transaction code: OKEQ) to verify if the frozen version exists.
  If it does not exist, you may need to create it.
  
  
  
  Create a New Frozen Version:
  
  If the version is missing, you can create a new frozen version using the appropriate transaction (e.g., KP06 for planning).
  Ensure that you follow the correct steps to create and save the version.
  
  
  
  Verify Input:
  
  Double-check the version number you are entering in the transaction or report to ensure it is correct.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the version. You may need to consult with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KP07 (Cost Center Planning - Change), and OKEQ (Maintain Versions).
  SAP Notes: Search for SAP Notes related to FMCU030 for any patches or updates that may address this issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FMCU030 error and implement a solution to resolve it.