How To Fix FMREV013 - Budgetary Ledger is not active, do not specify any posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: FMREV - Messages for Reversal of Budget Documents

• Message number: 013

• Message text: Budgetary Ledger is not active, do not specify any posting date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMREV013 - Budgetary Ledger is not active, do not specify any posting date ?

  The SAP error message FMREV013 indicates that the Budgetary Ledger is not active in the system, and it advises against specifying a posting date. This error typically arises in the context of Public Sector Management (PSM) or Funds Management (FM) modules in SAP, where budgetary control is essential for managing financial resources.
  Cause:
  
  Inactive Budgetary Ledger: The primary cause of this error is that the Budgetary Ledger has not been activated in the system. This can happen if the configuration for Funds Management is incomplete or if the necessary settings have not been made in the system.
  Incorrect Configuration: There may be issues with the configuration settings related to the Funds Management module, such as missing or incorrect settings in the FM area or budgetary ledger settings.
  Posting Date Specification: The error also suggests that a posting date should not be specified, which may indicate that the system is expecting a certain type of transaction that does not require a posting date.
  
  Solution:
  
  
  Activate the Budgetary Ledger:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the Funds Management settings and ensure that the Budgetary Ledger is activated for the relevant fiscal year and organizational units.
  Check the settings under "Funds Management" > "Budget Control System" > "Activate Budgetary Ledger".
  
  
  
  Review Configuration:
  
  Ensure that all necessary configuration steps for Funds Management have been completed. This includes defining the FM area, budget types, and other related settings.
  Verify that the relevant settings for the Budgetary Ledger are correctly defined.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction you are trying to execute is appropriate for the current configuration. If the system does not require a posting date, make sure you are following the correct procedure for the type of transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the Funds Management module and the Budgetary Ledger.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and activating the Budgetary Ledger, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing Implementation Guide
  FMAVCR01: Display Budget
  FMAVCR02: Change Budget
  
  
  SAP Notes: Check for any SAP Notes related to the error message FMREV013 for additional insights or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform actions related to Funds Management and Budgetary Ledger.
  
  By following these steps, you should be able to resolve the FMREV013 error and ensure that the Budgetary Ledger is properly configured and active in your SAP system.