How To Fix FMPP049 - The yr of cash effect. is not active for FM area &1, Budget category &2


FMPP049 - Overview

  • Message type: E = Error

  • Message class: FMPP - Planning processor

  • Message number: 049

  • Message text: The yr of cash effect. is not active for FM area &1, Budget category &2

  • Show details Hide details
  • What causes this issue?

    It is defined in Customizing that the year of cash effectivity is not
    used for FM area &V1&. However, it is contained in the layout that you
    are using.

    System Response

    The layout is not permitted.

    How to fix this error?

    Select a layout that does not use the year of cash effectivity or
    remove the year of cash effectivity from the layout. You change the
    layout in Funds Management Customizing under <LS>Budget Control System
    (BCS) -> BCS Budgeting -> Planning -> Define Planning Layout.</>

    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 FMPP049 - The yr of cash effect. is not active for FM area &1, Budget category &2 ?
    The SAP error message FMPP049 indicates that the fiscal year of cash effect is not active for a specific Funds Management (FM) area and budget category. This error typically arises in the context of Funds Management when trying to process transactions that require a valid fiscal year for cash effects.
    
    Cause: Inactive Fiscal Year: The fiscal year for cash effects has not been activated for the specified FM area and budget category.
    Configuration Issues: There may be a misconfiguration in the Funds Management settings, particularly related to the fiscal year settings. Budget Category: The budget category being used may not be set up correctly or may not have the fiscal year activated.
    Solution: To resolve the FMPP049 error, you can follow these steps: Activate the Fiscal Year: Go to the SAP transaction code FMX1 (for creating a fiscal year) or FMX2 (for changing a fiscal year). Check if the fiscal year for the relevant FM area and budget category

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