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How To Fix FMRB532 - BCS is not active for FM area &1 and fiscal year &2: transaction stops


FMRB532 - Overview

  • Message type: E = Error

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

  • Message number: 532

  • Message text: BCS is not active for FM area &1 and fiscal year &2: transaction stops

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FMRB532 - Details

  • The SAP error message FMRB532 indicates that the Budget Control System (BCS) is not active for a specific Funds Management (FM) area and fiscal year. This error typically occurs when you attempt to execute a transaction that requires BCS to be active, but it is not configured for the specified FM area and fiscal year.
    
    Cause: BCS Not Activated: The Budget Control System (BCS) is not activated for the specified FM area and fiscal year.
    Configuration Issues: There may be a configuration issue in the Funds Management settings that prevents BCS from being activated. Incorrect FM Area or Fiscal Year: The FM area or fiscal year specified in the transaction may not be set up correctly in the system.
    Solution: To resolve the error, you can follow these steps: Check BCS Activation: Go to the transaction code OBD2 (or navigate through the menu: SPRO > Public Sector Management > Funds Management > Basic Settings > Activate Budget Control

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