How To Fix FICORE217 - Finanzmittelrechnung, Haushaltsmanagement o. Projekt-Cashmanagement aktiv

SAP Error Message - Details

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 217

• Message text: Finanzmittelrechnung, Haushaltsmanagement o. Projekt-Cashmanagement aktiv

Was verursacht dieses Problem?

No changes to the FM area are permitted because Funds Management,
Project Cash Management, or Cash Budget Management is active for
company code &V1&.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

First, check that you really want to change the assignment.
If necessary, deactivate the activate component in customizing. To do
this choose one of the following:
Cash Budget Management: <LS>Treasury -> Cash Budget Management and
Financial Budgeting -> Integration -> Activate/Deactivate Cash Budget
Management
Funds Management: <LS>Financial Accounting -> Funds Management ->
Actual and Commitment Update/Integration -> Activate/Deactivate Funds
Management
Project Cash Management: <LS>Project System -> Payments -> Activate
Project Cash Management in Company Code</>
Once the appropriate component(s) has/have been deactivated, you can
change the company code -> FM area assignment.

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