How To Fix FMHIE072 - No budget period selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 072

• Message text: No budget period selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMHIE072 - No budget period selected ?

  The SAP error message FMHIE072: No budget period selected typically occurs in the context of budget management within the SAP system, particularly when working with Funds Management (FM). This error indicates that the system cannot find a valid budget period for the transaction you are trying to execute.
  Causes:
  
  Missing Budget Period: The budget period for the fiscal year may not be defined or activated in the system.
  Incorrect Configuration: The configuration settings for budget periods may not be set up correctly in the Funds Management module.
  Transaction Context: The transaction you are trying to execute may not have a defined budget period associated with it.
  Fiscal Year Variant Issues: The fiscal year variant may not be correctly assigned to the relevant organizational units or may not match the budget periods defined.
  
  Solutions:
  
  
  Check Budget Period Configuration:
  
  Navigate to the Funds Management configuration settings and ensure that the budget periods are defined and activated for the relevant fiscal year.
  Use transaction code OB29 to check and maintain the fiscal year variant settings.
  
  
  
  Assign Fiscal Year Variant:
  
  Ensure that the fiscal year variant is correctly assigned to the company code and that it matches the budget periods you are trying to use.
  You can check this in the configuration under Financial Accounting (FI) > Financial Accounting Global Settings > Fiscal Year > Maintain Fiscal Year Variant.
  
  
  
  Review Transaction Data:
  
  Verify the transaction data you are entering to ensure that it is correctly linked to a valid budget period.
  Check if the budget is available for the specific period you are trying to use.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like FMBB (Budgeting) or FMAVCR01 (Budget Availability Control) to check the budget status and availability for the relevant periods.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Funds Management for additional insights on budget periods and their configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as FMBB, FMAVCR01, and FMX1 for budget management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user executing the transaction has the necessary authorizations to access budget data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.