How To Fix FMCY108 - FM field BUDGETING_PERIOD is missing or equal to 0

FMCY108 - Overview

• Message type: E = Error

• Message class: FMCY - Copy budget data

• Message number: 108

• Message text: FM field BUDGETING_PERIOD is missing or equal to 0

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCY108 - FM field BUDGETING_PERIOD is missing or equal to 0 ?

  The SAP error message FMCY108 indicates that the field "BUDGETING_PERIOD" is either missing or has a value of zero in the context of a Funds Management (FM) transaction. This error typically arises when trying to process a budget-related transaction, such as budget availability checks, budget postings, or similar activities.
  
  Cause:
  
  Missing Budgeting Period: The budgeting period is not specified in the transaction. This could happen if the user did not enter a value or if the system is not configured to automatically derive the budgeting period.
  Zero Value: The budgeting period is set to zero, which is not a valid value for processing budget transactions.
  
  Configuration Issues: There may be issues with the configuration of the Funds Management module, particularly related to budgeting periods.
  Data Entry Errors: Users may have inadvertently left the budgeting period field blank or entered an incorrect value.
  
  
  Solution:
  
  Check Input Fields: Ensure that the budgeting period is correctly entered in the relevant