How To Fix FMCU143 - Budget period is optional for posting with FM area &1 until &2


FMCU143 - Overview

  • Message type: E = Error

  • Message class: FMCU - Customizing for budgeting in FM

  • Message number: 143

  • Message text: Budget period is optional for posting with FM area &1 until &2

  • Show details Hide details
  • What causes this issue?

    Budget period is optional for posting in FM area &V1& until fiscal year
    &V2&.

    System Response

    The budget period cannot be set to <LS>Mandatory</> in budgeting.
    <ZH>Exceptions</>
    If BCS activation (&V3&) occurs after the activation of the account
    assignment elements in FM (&V2&), <LS>Mandatory</> is a valid status.
    The budget period is mandatory in posting, as of your activation of BCS.

    How to fix this error?

    If you want to use the budget period as a mandatory account assignment
    element in budgeting, it should also be mandatory for posting (that is,
    a blank value should not be allowed).
    If not, in order to take posting settings into account, set the budget
    period status to <LS>Optional </>or <LS>Not used </>in budgeting.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCU143 - Budget period is optional for posting with FM area &1 until &2 ?
    The SAP error message FMCU143 indicates that a budget period is optional for posting with a specific Funds Management (FM) area until a certain date. This message typically arises in the context of budgetary control in SAP, particularly when dealing with funds management and budget postings.
    
    Cause: The error occurs when you attempt to post a transaction that requires a budget period, but the system is configured to allow postings without a budget period for a specific FM area until a certain date. This can happen if: Configuration Settings: The FM area is set up to allow postings without a budget period until a specified date, but the transaction you are trying to post does not comply with this setting. Posting Date: The posting date of the transaction falls outside the allowed range for budget period postings. Transaction Type: The type of transaction being posted may require a budget period that is not currently defined

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