How To Fix FMKU149 - The time horizon of the fund &1 is different in FB and BCS Customizing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMKU - FM budgeting, kernel utilities

  • Message number: 149

  • Message text: The time horizon of the fund &1 is different in FB and BCS Customizing

  • Show details Hide details
  • What causes this issue?

    You are carrying out migration from Former Budgeting to BCS for a fund (
    &V1&) which has differing time horizons in these two systems. The time
    horizon of the fund &1 is defined differently in FB and BCS
    Customizing, since BCS does not use budget profiles.
    The time horizon for Former Budgeting is controlled via the
    <DS:GLOS.3526B984AFAB52B9E10000009B38F974>budget profile</>. This is
    defined for availability control in the (IMG activity
    <DS:SIMG._ISPSFM_OF12>Set Up Budget Profiles</>).
    The time horizon for BCS is define via the
    <DS:GLOS.6F71422DD1BAD4119B550060B0671ACC>fund type</>. For a fund
    without a fund type or for a fund type for which no time horizon is
    defined, the time horizon will be:
    <ZH>annual </>if you do not activate overall budgeting (multi-year
    budget execution)
    <ZH>overall </>if overall budgeting has been activated

    System Response

    Processing stops.

    How to fix this error?

    Make the necessary settings in the IMG activity
    <DS:SIMG._ISPSFM_FUNDTYPE>Create FM Fund Types</>.

    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 FMKU149 - The time horizon of the fund &1 is different in FB and BCS Customizing ?

    The SAP error message FMKU149 indicates a mismatch in the time horizon settings for a fund between the Financial Accounting (FI) module and the Budget Control System (BCS) Customizing. This error typically arises when the fiscal year variant or the time horizon settings for a fund in the FI module do not align with those defined in the BCS configuration.

    Cause:

    1. Mismatch in Fiscal Year Variants: The fiscal year variant for the fund in the FI module may differ from that in the BCS settings.
    2. Different Time Horizons: The time horizon settings (e.g., start and end dates) for the fund in the FI and BCS configurations may not match.
    3. Configuration Errors: There may be errors or inconsistencies in the configuration settings for the fund in either the FI or BCS modules.

    Solution:

    To resolve the FMKU149 error, follow these steps:

    1. Check Fund Configuration:

      • Go to the Fund Management configuration in the SAP system.
      • Verify the time horizon settings for the fund in both the FI and BCS modules.
      • Ensure that the fiscal year variant and time horizon are consistent across both modules.
    2. Adjust Fiscal Year Variants:

      • If there is a discrepancy in the fiscal year variants, adjust them to ensure they match.
      • You can check the fiscal year variant settings in the following path:
        • SPRO ? Public Sector Management ? Funds Management ? Master Data ? Define Fiscal Year Variant.
    3. Update Time Horizon:

      • If the time horizon settings are different, update them to ensure they are aligned.
      • You can find the time horizon settings in:
        • SPRO ? Public Sector Management ? Funds Management ? Master Data ? Define Time Horizon for Funds.
    4. Test Changes:

      • After making the necessary adjustments, test the changes by attempting to execute the transaction that previously resulted in the error.
    5. Consult Documentation:

      • If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like FMX1 (Create Fund), FMX2 (Change Fund), or FMX3 (Display Fund) to view or modify fund settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.

    By following these steps, you should be able to resolve the FMKU149 error and ensure that the time horizon for the fund is consistent across both the FI and BCS modules.

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