How To Fix FMPP052 - As no FM area use the year of cash effectivity, you cannot use field &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMPP - Planning processor

  • Message number: 052

  • Message text: As no FM area use the year of cash effectivity, you cannot use field &1

  • Show details Hide details
  • What causes this issue?

    It is defined in Customizing that no FM area uses the year of cash
    effectivity.

    System Response

    The layout cannot be saved.

    How to fix this error?

    Remove the field "year of cash effectivity" from your planning layout or
    go to the IMG activity <DS:SIMG._ISPSFM_N_V_FMBUDCAT>Choose Budget
    Category</> and activate the year of cash effectivity for your FM area.

    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 FMPP052 - As no FM area use the year of cash effectivity, you cannot use field &1 ?

    The SAP error message FMPP052 indicates that there is an issue related to the use of a field in the context of a Funds Management (FM) area that does not have a valid fiscal year or cash effectivity. This typically occurs when you are trying to process a transaction or access a field that requires a specific fiscal year or cash effectivity, but the system cannot find a corresponding FM area for that year.

    Cause:

    1. Missing FM Area Configuration: The FM area you are trying to use does not have a defined fiscal year or cash effectivity for the specified period.
    2. Incorrect Data Entry: The data being entered may not correspond to a valid FM area or fiscal year.
    3. System Configuration Issues: There may be issues with the configuration of the Funds Management module in SAP, such as missing settings or incorrect mappings.

    Solution:

    1. Check FM Area Configuration:

      • Go to the Funds Management configuration and verify that the FM area is correctly set up for the fiscal year you are working with.
      • Ensure that the cash effectivity settings are properly defined for the relevant FM area.
    2. Review Transaction Data:

      • Check the transaction you are trying to process and ensure that all required fields are filled out correctly.
      • Make sure that the FM area and fiscal year you are using are valid and active.
    3. Consult SAP Documentation:

      • Refer to SAP Help documentation for Funds Management to understand the requirements for fiscal year and cash effectivity settings.
    4. Contact SAP Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like FMAVCR01 (for FM area configuration) or FMX1 (for creating FM documents) to check or modify settings.
    • SAP Notes: Look for relevant SAP Notes that might address known issues or provide patches related to this error message.
    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the root cause of the FMPP052 error and implement a solution to resolve it.

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