How To Fix FMMD_E072 - Budget period &1 is not valid in combination with fund &2 in FM area &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMD_E - Funds Management Master Data

• Message number: 072

• Message text: Budget period &1 is not valid in combination with fund &2 in FM area &3

What causes this issue?

Specified budget period/fund combination is not allowed according to the
assignment rules defined in the active implementation of the BAdI
FMMD_FUND_TO_BPD_RULES.

System Response

Specified budget period to fund assignment will not be saved.

How to fix this error?

Use a different budget period which assignment to the specified fund
follows the assignment rules in the BAdI implementation.

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 FMMD_E072 - Budget period &1 is not valid in combination with fund &2 in FM area &3 ?

  The SAP error message FMMD_E072 indicates that there is an issue with the budget period in relation to a specific fund within a particular Funds Management (FM) area. This error typically arises when the budget period being referenced is not valid for the specified fund, which can occur due to various reasons.
  Cause:
  
  Invalid Budget Period: The budget period specified in the transaction does not match the periods defined for the fund in the Funds Management configuration.
  Fund Configuration: The fund may not be configured to allow transactions in the specified budget period.
  Fiscal Year Variant: The fiscal year variant assigned to the FM area may not align with the budget period being used.
  Budget Availability Control: The budget availability control settings may restrict the use of certain budget periods for the specified fund.
  
  Solution:
  
  Check Budget Period: Verify that the budget period you are trying to use is valid for the fund in question. You can do this by checking the configuration settings in the Funds Management module.
  Review Fund Configuration: Go to the configuration settings for the fund and ensure that the budget periods are correctly defined and that the fund is active for the specified period.
  Fiscal Year Variant: Ensure that the fiscal year variant assigned to the FM area is correct and that it includes the budget period you are trying to use.
  Adjust Budget Availability Control: If necessary, adjust the budget availability control settings to allow the use of the specified budget period for the fund.
  Consult Documentation: Refer to SAP documentation or consult with your SAP administrator for specific configuration settings related to Funds Management.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (to check budget availability) or FMBB (to post budget) to troubleshoot and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify the relevant configuration settings in the Funds Management module.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.