How To Fix FMCU106 - Version &1 is frozen. It cannot be used in this context.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 106

• Message text: Version &1 is frozen. It cannot be used in this context.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCU106 - Version &1 is frozen. It cannot be used in this context. ?

  The SAP error message FMCU106 indicates that a specific version of a financial object (like a budget version) is frozen and cannot be used in the current context. This typically occurs in the context of budget management or financial planning within SAP.
  Cause:
  
  Frozen Version: The version you are trying to use has been marked as "frozen." This usually means that it is no longer editable and is intended for reporting or historical purposes only.
  Configuration Settings: The system settings may have been configured to prevent changes to certain versions after a specific point in time (e.g., after a fiscal year-end).
  User Permissions: The user may not have the necessary permissions to access or modify the version in question.
  
  Solution:
  
  
  Check Version Status: Verify the status of the version you are trying to use. If it is indeed frozen, you will need to either:
  
  Use a different, non-frozen version.
  Unfreeze the version if your business process allows it (this may require specific authorizations).
  
  
  
  Create a New Version: If the version is frozen and cannot be modified, consider creating a new version for your current needs. This can be done through the relevant transaction codes in SAP.
  
  
  Review Configuration: If you believe the version should not be frozen, review the configuration settings in your SAP system. This may involve checking the settings for version management in the relevant financial module.
  
  
  User Permissions: Ensure that you have the necessary permissions to access and modify the version. If not, contact your SAP administrator to request the appropriate access.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to your version of SAP and the financial module you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget version management) or FMAVC (for budget control).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.