How To Fix FMRB133 - Only one fiscal year is supported for Revenues Increasing the Budget

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRB - Revenue Increasing the Budget - FM specific part

• Message number: 133

• Message text: Only one fiscal year is supported for Revenues Increasing the Budget

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRB133 - Only one fiscal year is supported for Revenues Increasing the Budget ?

  The SAP error message FMRB133: "Only one fiscal year is supported for Revenues Increasing the Budget" typically occurs in the context of budget management within the SAP system, particularly when dealing with revenue budgets in the Funds Management (FM) module. This error indicates that the system is configured to only allow budget increases for a single fiscal year, and an attempt has been made to process a budget increase that involves multiple fiscal years.
  Cause:
  
  Multiple Fiscal Years: The error arises when a user attempts to increase the budget for revenues across multiple fiscal years, which is not supported by the system configuration.
  Configuration Settings: The system may be set up to only allow budget adjustments for a single fiscal year, which is a common practice in many organizations to maintain clarity and control over budget allocations.
  Incorrect Transaction: The transaction being executed may not be appropriate for the intended budget increase, leading to this error.
  
  Solution:
  
  Check Fiscal Year Settings: Review the fiscal year settings in the SAP system to ensure that they are configured correctly. If the organization requires budget increases across multiple years, consider discussing this with your SAP administrator or finance team to explore possible configuration changes.
  Limit Budget Increases to One Fiscal Year: If the organization policy allows only one fiscal year for budget increases, ensure that the budget increase request is limited to a single fiscal year. Adjust the transaction accordingly.
  Use Correct Transaction Codes: Ensure that you are using the correct transaction codes for budget adjustments. For example, use transaction codes like FMBB (Budgeting) or FMAVCR01 (Budget Availability Control) as appropriate for your needs.
  Consult Documentation: Refer to SAP documentation or user manuals specific to your version of SAP for detailed guidance on handling budget increases and the limitations associated with them.
  Contact SAP Support: If the issue persists and you believe it is a system error or requires deeper investigation, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling budget increases in the FM module.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions or workarounds may be shared.
  Training and Documentation: Ensure that users involved in budget management are adequately trained on the system's capabilities and limitations regarding fiscal year management.
  
  By following these steps, you should be able to resolve the FMRB133 error and manage your budget increases effectively within the SAP system.