How To Fix FMREV014 - Budgetary Ledger is active, but no posting date has been specified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Budgetary Ledger is active, but no posting date has been specified

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMREV014 - Budgetary Ledger is active, but no posting date has been specified ?

  The SAP error message FMREV014 indicates that the Budgetary Ledger is active, but a posting date has not been specified for the transaction you are trying to execute. This error typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) modules in SAP, where budgetary control is enforced.
  Cause:
  
  Missing Posting Date: The most common cause of this error is that the transaction you are trying to post does not have a specified posting date. In the context of budgetary control, a posting date is essential for determining the budget period and ensuring that the transaction is valid within the specified budgetary framework.
  Configuration Issues: There may be configuration settings in the Funds Management module that require a posting date for certain types of transactions.
  User Input Error: The user may have inadvertently skipped the field for the posting date when entering the transaction.
  
  Solution:
  
  Specify a Posting Date: Ensure that you enter a valid posting date in the relevant field when executing the transaction. This date should fall within the budget period you are working with.
  Check Configuration: If you are consistently encountering this error, review the configuration settings in the Funds Management module to ensure that the posting date is required and correctly set up.
  Review User Input: Double-check the transaction entry to ensure that all required fields, including the posting date, are filled out correctly.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for any specific requirements related to posting dates in your financial processes.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to budgetary control, such as FMBB (Budget Transfer), FMAVCR01 (Budget Availability Control), and others.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling budgetary postings.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as this can sometimes lead to unexpected errors.
  Testing in a Sandbox: If you are unsure about the changes, consider testing the transaction in a sandbox environment to see if specifying the posting date resolves the issue.
  
  By following these steps, you should be able to resolve the FMREV014 error and successfully post your transaction in SAP.