How To Fix FMMP083 - Enter a receiver year of cash effectivity

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 083

• Message text: Enter a receiver year of cash effectivity

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 FMMP083 - Enter a receiver year of cash effectivity ?

  The SAP error message FMMP083, which states "Enter a receiver year of cash effectivity," typically occurs in the context of the Funds Management module when you are trying to process a transaction that requires a specific year for cash effectivity. This error indicates that the system expects you to specify a year for the cash effectivity of the receiver, but it has not been provided.
  Cause:
  
  Missing Receiver Year: The most common cause of this error is that the receiver year for the cash effectivity has not been entered in the transaction.
  Incorrect Configuration: There may be issues with the configuration of the Funds Management settings, which could lead to the system not recognizing the receiver year.
  Data Entry Error: Users may inadvertently skip entering the required field or may not be aware that it is mandatory.
  
  Solution:
  
  Enter the Receiver Year: When prompted with the error, check the transaction screen and ensure that you have entered the receiver year of cash effectivity. This is usually a field that needs to be filled out before proceeding.
  Review Configuration: If you believe you have entered the correct information and still receive the error, review the configuration settings in the Funds Management module to ensure that everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working on for additional guidance on required fields.
  User Training: Ensure that users are trained on the importance of entering all required fields, including the receiver year, to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Funds Management, as this error may arise in various transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the receiver year is correctly entered and reviewing the configuration settings, you should be able to resolve the FMMP083 error effectively.