How To Fix FMFG082 - Program reporting category must be in the range from &1 to &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMFG - U.S. Federal Government Message Class

  • Message number: 082

  • Message text: Program reporting category must be in the range from &1 to &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMFG082 - Program reporting category must be in the range from &1 to &2 ?

    The SAP error message FMFG082, which states "Program reporting category must be in the range from &1 to &2," typically occurs in the context of Financial Management (FM) or Funds Management (FM) modules when there is an issue with the reporting category assigned to a program. This error indicates that the reporting category you are trying to use is outside the valid range defined in the system.

    Cause:

    1. Invalid Reporting Category: The reporting category you are trying to assign to a program is not within the predefined range set in the system configuration.
    2. Configuration Issues: The configuration for reporting categories may not be set up correctly, or the range of valid categories may have been altered.
    3. Data Entry Error: There may have been a mistake in data entry, where an incorrect value was inputted for the reporting category.

    Solution:

    1. Check Valid Range: Verify the valid range of reporting categories in the system. You can do this by navigating to the configuration settings for Funds Management and checking the settings for reporting categories.
    2. Correct the Reporting Category: If you find that the reporting category you are trying to use is indeed outside the valid range, you will need to select a valid reporting category that falls within the specified range.
    3. Update Configuration: If necessary, you may need to update the configuration to include the desired reporting category within the valid range. This typically requires access to the configuration settings in the SAP system.
    4. Consult Documentation: Refer to the SAP documentation or help files for more information on how to manage reporting categories in your specific version of SAP.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO to access the configuration settings for Funds Management.
    • User Roles: Ensure that you have the necessary permissions to view and modify the configuration settings.
    • Testing: After making changes, perform tests to ensure that the error does not reoccur and that the reporting categories function as expected.

    By following these steps, you should be able to identify the cause of the FMFG082 error and implement a solution to resolve it.

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