How To Fix GMRB158 - Fiscal year &1 not allowed for Budget Validity Number &2


GMRB158 - Overview

  • Message type: E = Error

  • Message class: GMRB - GM: Revenue Increasing Budget

  • Message number: 158

  • Message text: Fiscal year &1 not allowed for Budget Validity Number &2

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message GMRB158 - Fiscal year &1 not allowed for Budget Validity Number &2 ?
    The SAP error message GMRB158 indicates that there is an issue with the fiscal year being used in conjunction with a specific budget validity number. This error typically arises in the context of budget management and planning within SAP, particularly when working with budgetary controls.
    
    Cause: The error message "Fiscal year &1 not allowed for Budget Validity Number &2" usually occurs due to one of the following reasons: Invalid Fiscal Year: The fiscal year specified in the transaction does not match the fiscal years defined for the budget validity number in the system. Budget Validity Configuration: The budget validity number may not be configured to allow the fiscal year in question. This can happen if the budget validity is set up for a specific range of fiscal years and the one being used is outside that range. Data Entry Error: There may be a mistake in the data entry, such as entering the wrong fiscal

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