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Message type: E = Error
Message class: FMCU - Customizing for budgeting in FM
Message number: 090
Message text: Version &2 is not defined for period control for FM area &1
Version &V2& is not defined for period control for FM area &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please enter a version to be used with period control in IMG activity
<DS:SIMG.FMBCS_V_FMACTIVPER>Activate Period Control</>.
Error message extract from SAP system. Copyright SAP SE.
FMCU090
- Version &2 is not defined for period control for FM area &1 ?The SAP error message FMCU090 indicates that a specific version is not defined for period control in the context of a Funds Management (FM) area. This error typically arises when you are trying to execute a transaction or report that requires a version for period control, but the version you are referencing is not set up in the system for the specified FM area.
Cause:
- Version Not Defined: The version you are trying to use (indicated by &2) is not defined in the configuration for the specified FM area (indicated by &1).
- Configuration Issues: There may be a misconfiguration in the Funds Management settings, particularly in the version control settings.
- Missing Customization: The necessary customization for the version in question may not have been completed.
Solution:
To resolve the FMCU090 error, follow these steps:
Check Version Configuration:
- Go to the transaction code FMX1 (for creating versions) or FMX2 (for changing versions).
- Verify if the version &2 is defined for the FM area &1. If it is not, you will need to create it.
Create or Modify Version:
- If the version does not exist, create it by entering the necessary details such as the version name, description, and any other required parameters.
- If it exists but is not properly configured, modify it to ensure it meets the requirements for period control.
Review Period Control Settings:
- Check the period control settings for the FM area to ensure that they are correctly set up to use the version in question.
Consult Documentation:
- Review SAP documentation or your organization's internal documentation for any specific configurations related to Funds Management versions.
Authorization Check:
- Ensure that you have the necessary authorizations to view and modify the version settings.
Testing:
- After making the necessary changes, test the transaction or report again to confirm that the error has been resolved.
Related Information:
By following these steps, you should be able to resolve the FMCU090 error and ensure that the version is properly defined for period control in the specified FM area.
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