How To Fix FMCU107 - Relative value &1 not supported for fiscal year

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 107

• Message text: Relative value &1 not supported for fiscal year

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCU107 - Relative value &1 not supported for fiscal year ?

  The SAP error message FMCU107 indicates that a relative value specified in a financial transaction is not supported for the given fiscal year. This error typically arises in the context of financial planning, budgeting, or reporting within the SAP system, particularly when dealing with relative values in the context of fiscal periods.
  Cause:
  
  Invalid Relative Value: The relative value you are trying to use may not be defined or supported for the specified fiscal year. This could happen if the relative value is not set up in the system for that particular year.
  Fiscal Year Configuration: The fiscal year settings in the system may not align with the relative value you are trying to use. For example, if the fiscal year has been changed or reconfigured, it may not support certain relative values.
  Data Entry Error: There may be a mistake in the data entry where an incorrect relative value is being referenced.
  
  Solution:
  
  Check Relative Value Configuration: Verify that the relative value you are trying to use is correctly defined in the system for the fiscal year in question. This can be done by checking the configuration settings in the relevant SAP module (e.g., Controlling, Financial Accounting).
  Review Fiscal Year Settings: Ensure that the fiscal year settings are correctly configured and that the relative value is applicable for that year. You may need to consult with your SAP administrator or financial team to confirm this.
  Correct Data Entry: If the error is due to a data entry mistake, correct the entry to use a valid relative value that is supported for the fiscal year.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how relative values are defined and used within your version of SAP.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific configuration and usage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on how to resolve it.
  Transaction Codes: Familiarize yourself with transaction codes related to financial planning and reporting, such as KP06 (Cost Center Planning) or S_ALR_87013611 (Report for Planning).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FMCU107 error and implement a suitable solution.