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

SAP Error Message - Details

• 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

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 is active. If not, activate it.
  
  
  
  Check Configuration:
  
  Navigate to the Funds Management configuration settings in SPRO (SAP Project Reference Object).
  Ensure that the fiscal year settings are correctly configured for the FM area and budget category in question.
  
  
  
  Review Budget Categories:
  
  Verify that the budget category you are using is correctly defined and that it has the necessary fiscal year settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Funds Management and fiscal year settings for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1, FMX2, and SPRO for configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes in the Funds Management configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Funds Management for further assistance.