How To Fix MQ260 - -------------------- Messages FI-FM, IS-PS 266 - 299 -----------------

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 260

• Message text: -------------------- Messages FI-FM, IS-PS 266 - 299 -----------------

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MQ260 - -------------------- Messages FI-FM, IS-PS 266 - 299 ----------------- ?

  The SAP error message MQ260, which falls under the category of messages FI-FM (Financial Management) and IS-PS (Project System), typically indicates an issue related to the integration of financial management and project system functionalities. The specific error message can vary, but it generally pertains to problems with the assignment of funds, budget availability, or project-related financial transactions.
  Cause:
  The MQ260 error can be triggered by several factors, including but not limited to:
  
  Budget Availability: The system may not find sufficient budget availability for the transaction you are trying to execute.
  Incorrect Configuration: There may be configuration issues in the Funds Management (FM) or Project System (PS) modules.
  Master Data Issues: Problems with master data, such as incorrect or missing cost centers, internal orders, or project definitions.
  Document Type Restrictions: The document type used for the transaction may not be allowed for the specific financial operation.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to execute.
  
  Solution:
  To resolve the MQ260 error, you can take the following steps:
  
  
  Check Budget Availability:
  
  Use transaction codes like FMAVCR01 (Budget Availability Control) to check if there is sufficient budget for the transaction.
  Ensure that the budget is correctly assigned to the relevant cost centers or internal orders.
  
  
  
  Review Configuration:
  
  Verify the configuration settings in both the Funds Management and Project System modules. Ensure that all necessary settings are correctly defined.
  Check the integration settings between FM and PS to ensure they are properly aligned.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data (cost centers, internal orders, projects) is correctly set up and active.
  Check for any inconsistencies or missing data that could lead to the error.
  
  
  
  Document Type Verification:
  
  Confirm that the document type you are using is appropriate for the transaction and that it is configured to allow the type of posting you are attempting.
  
  
  
  Posting Period Check:
  
  Ensure that the posting period is open for the transaction you are trying to execute. You can check this in the period control settings.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and provides solutions for known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01, CJ20N (Project Builder), and others that may help in diagnosing the issue.
  SAP Documentation: Review SAP Help documentation for both the FI-FM and IS-PS modules for detailed guidance on configuration and troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the MQ260 error and implement the necessary solutions to resolve it.