How To Fix FMPP050 - The year of cash effectivity is in use for FM area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPP - Planning processor

• Message number: 050

• Message text: The year of cash effectivity is in use for FM area &1

What causes this issue?

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

System Response

The layout is not permitted.

How to fix this error?

Select a layout that uses the year of cash effectivity, or adjust 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 FMPP050 - The year of cash effectivity is in use for FM area &1 ?

  The SAP error message FMPP050 indicates that there is an issue related to the cash effectivity year in the Funds Management (FM) module. This error typically arises when there is a mismatch or inconsistency in the configuration or data related to the cash management settings for a specific FM area.
  Cause:
  
  Cash Effectivity Year Configuration: The error usually occurs when the cash effectivity year is not properly set up for the specified FM area. This can happen if the year is not defined in the system or if there are inconsistencies in the configuration.
  Posting Date Issues: If you are trying to post a transaction that falls outside the defined cash effectivity year, this error may be triggered.
  FM Area Settings: The FM area settings may not align with the fiscal year settings, leading to discrepancies.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the Funds Management configuration settings in SAP and verify the cash effectivity year settings for the specific FM area. Ensure that the year is correctly defined and active.
  Use transaction code SPRO to access the configuration menu and navigate to the relevant Funds Management settings.
  
  
  
  Review Posting Dates:
  
  Ensure that the posting date of the transaction you are trying to execute falls within the defined cash effectivity year. If it does not, adjust the posting date accordingly.
  
  
  
  FM Area Settings:
  
  Check the settings for the FM area in question. Ensure that the fiscal year variant and other related settings are correctly configured and consistent with the cash effectivity year.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Funds Management and cash effectivity to ensure that all necessary configurations are in place.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget availability control) and FMBB (for budget adjustments) to help troubleshoot and manage funds.
  SAP Notes: Check for any SAP Notes related to error FMPP050, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to resolve the FMPP050 error and ensure that your Funds Management processes run smoothly.