How To Fix FMMD_E044 - Budget period &1 is not valid on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMD_E - Funds Management Master Data

• Message number: 044

• Message text: Budget period &1 is not valid on &2

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 FMMD_E044 - Budget period &1 is not valid on &2 ?

  The SAP error message FMMD_E044 indicates that there is an issue with the budget period specified in a financial transaction. Specifically, the message states that the budget period is not valid for the specified date. This error typically occurs in the context of budget management and financial planning within SAP's Funds Management (FM) module.
  Cause:
  
  Invalid Budget Period: The budget period specified in the transaction does not match the fiscal year variant or the budget control settings in the system.
  Closed Period: The budget period may be closed for posting, meaning that no further transactions can be recorded for that period.
  Incorrect Date: The date on which the transaction is being processed may fall outside the defined budget periods.
  Configuration Issues: There may be configuration issues in the Funds Management settings that define valid budget periods.
  
  Solution:
  
  Check Budget Period: Verify that the budget period you are trying to use is valid for the date specified in the transaction. You can do this by checking the fiscal year variant and the defined budget periods in the system.
  Review Posting Periods: Ensure that the posting period is open for the transaction you are trying to execute. You can check this in the configuration settings for financial accounting.
  Adjust Dates: If the date of the transaction is incorrect, adjust it to fall within a valid budget period.
  Configuration Review: If you suspect configuration issues, review the settings in the Funds Management module to ensure that the budget periods are correctly defined and aligned with the fiscal year variant.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to budget periods and fiscal year variants.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMBB (Budgeting) or FMX1 (Create Budget) to review or adjust budget entries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to view and modify budget periods and related settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.