How To Fix FMRB150 - Invalid calculation formula &1: wrong currency &2 assigned

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: Invalid calculation formula &1: wrong currency &2 assigned

What causes this issue?

The <DS:DE.BURB_CALCRULE>calculation formula</> &V1& cannot be used for
your FM area: it is assigned to the currency &V2&, but the local
currency of the FM area is &V3&.

System Response

Processing of the RIB rule stops.

How to fix this error?

Select another calculation formula that is assigned to the currency &V3&
of your FM area or change the currency of the calculation formula &V1&
in Customizing.

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 FMRB150 - Invalid calculation formula &1: wrong currency &2 assigned ?

  The SAP error message FMRB150 indicates that there is an issue with a calculation formula in the Financial Management (FM) module, specifically related to currency assignments. The message typically means that the calculation formula you are trying to use is invalid due to a mismatch or incorrect assignment of currencies.
  Cause:
  
  Invalid Currency Assignment: The formula may be referencing a currency that is not valid for the context in which it is being used.
  Configuration Issues: There may be a configuration issue in the financial management settings where the currency is not properly defined or linked to the relevant objects (like funds, budget, etc.).
  Formula Definition Errors: The calculation formula itself may have been defined incorrectly, leading to the system not recognizing the currency.
  
  Solution:
  
  Check the Calculation Formula: Review the calculation formula that is causing the error. Ensure that it is correctly defined and that all components of the formula are valid.
  Verify Currency Settings: Go to the configuration settings in the FM module and check the currency assignments. Ensure that the currencies used in the formula are correctly defined and assigned to the relevant objects.
  Adjust the Formula: If the formula is referencing an incorrect currency, modify it to use the correct currency that is valid for the context.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to define and use calculation formulas correctly in the FM module.
  Testing: After making changes, test the formula again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1 (for creating or changing FM calculation formulas) or FMAVCR01 (for checking budget availability) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the calculation formulas and currency settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Management module.