How To Fix FMMA010 - Carryover from or to year of cash effectivity &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMA - Multi-annual budgeting

• Message number: 010

• Message text: Carryover from or to year of cash effectivity &1 is not allowed

What causes this issue?

A budget carryover from or to the
<DS:GLOS.226A18367845A9499ACF6FE54BBC33E7>year of cash effectivity</>
&V1& is not allowed because the year of cash effectivity &V1& is within
the <DS:DE.FMMA_PERCTIMEHOR>percentage time horizon</>.

System Response

Processing stops.

How to fix this error?

Choose a year of cash effectivity outside the
<DS:DE.FMMA_PERCTIMEHOR>percentage time horizon</>.

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 FMMA010 - Carryover from or to year of cash effectivity &1 is not allowed ?

  The SAP error message FMMA010, which states "Carryover from or to year of cash effectivity &1 is not allowed," typically occurs in the context of financial management, particularly when dealing with budgetary control and cash management in SAP.
  Cause:
  This error usually arises due to the following reasons:
  
  
  Cash Effectivity Year: The cash effectivity year specified in the transaction does not align with the fiscal year settings in the system. For example, if you are trying to carry over budget amounts from one fiscal year to another, and the cash effectivity year is not set up correctly, this error can occur.
  
  
  Configuration Issues: There may be configuration issues in the budgetary control settings or the fiscal year variant that prevent the carryover from being processed.
  
  
  Incorrect Transaction Dates: The dates used in the transaction may not be valid for the fiscal year or cash effectivity year, leading to this error.
  
  
  Solution:
  To resolve the FMMA010 error, you can take the following steps:
  
  
  Check Cash Effectivity Settings: Verify the cash effectivity year settings in the system. Ensure that the year you are trying to carry over to or from is correctly configured in the system.
  
  
  Review Fiscal Year Variant: Check the fiscal year variant settings to ensure that they are correctly defined and that the cash effectivity year aligns with the fiscal year.
  
  
  Adjust Transaction Dates: Ensure that the transaction dates you are using fall within the valid range for the fiscal year and cash effectivity year.
  
  
  Consult Configuration: If you have access to the configuration settings, review the budgetary control settings in the SAP system to ensure they are set up correctly for carryover transactions.
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Display Budget) that may help in troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to budgetary control and cash management for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the cause of the FMMA010 error and implement a solution to resolve it.