How To Fix FMUP079 - The date determined for the year of cash effectivity is too small

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 079

• Message text: The date determined for the year of cash effectivity is too small

What causes this issue?

The date determined for the year of cash effectivity must be later or
the same as the update date in Funds Management.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you have implemented method FMRI_BADI_9 of BAdI <LS> BAdI for FI
Update in Funds Management</> (FMRI), check whether the implementation
is correct.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP079 - The date determined for the year of cash effectivity is too small ?

  The SAP error message FMUP079 indicates that there is an issue with the date determined for the year of cash effectivity in the context of Funds Management (FM). This error typically arises when the system tries to process a transaction or a budget that has a cash effectivity date that is earlier than what is allowed or expected based on the configuration or the data in the system.
  Cause:
  
  Invalid Date Configuration: The cash effectivity date may be set to a year that is not valid according to the fiscal year settings in the system.
  Budgeting Issues: The budget or funds may not be available for the specified date, leading to the error.
  Data Entry Errors: There may be a mistake in the date entered in the transaction or master data.
  Fiscal Year Variant: The fiscal year variant may not be configured correctly, leading to discrepancies in date handling.
  
  Solution:
  
  Check Date Entries: Review the date entered in the transaction or master data to ensure it is correct and falls within the valid range.
  Review Fiscal Year Settings: Check the fiscal year variant settings in the configuration to ensure that the years and periods are set up correctly.
  Adjust Budget Availability: Ensure that the budget is available for the specified cash effectivity date. You may need to adjust the budget or funds to accommodate the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling cash effectivity dates in your version of SAP.
  System Configuration: If necessary, consult with your SAP Basis or configuration team to review the system settings related to Funds Management and cash effectivity.
  
  Related Information:
  
  Transaction Codes: You may want to check transactions related to Funds Management, such as FMBB (Budgeting) or FMAVC (Availability Control).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team for further assistance.