How To Fix 3E453 - Neither or one fund should be selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: 3E - Vorgesehen für neue Länderentwicklungen HR

• Message number: 453

• Message text: Neither or one fund should be selected.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3E453 - Neither or one fund should be selected. ?

  The SAP error message 3E453 ("Neither or one fund should be selected") typically occurs in the context of fund management or budgetary control within SAP. This error indicates that there is an issue with the selection of funds in a transaction or report where the system expects either no fund or exactly one fund to be selected, but the user has selected multiple funds or none at all.
  Cause:
  
  Multiple Fund Selections: The user has selected more than one fund when the system expects only one.
  No Fund Selected: The user has not selected any fund when the system requires at least one to be selected.
  Configuration Issues: There may be configuration settings in the fund management module that dictate how funds should be selected or processed.
  
  Solution:
  
  Check Fund Selection: Review the selection criteria in the transaction or report. Ensure that you have either selected one fund or none at all, depending on the requirements of the specific transaction.
  Adjust Input: If you have selected multiple funds, deselect all but one. If you have not selected any funds, select one that is relevant to your transaction.
  Review Documentation: Consult the documentation or help files related to the specific transaction you are using to understand the expected input.
  Configuration Review: If the issue persists, it may be necessary to review the configuration settings in the fund management module. This may require assistance from a system administrator or SAP consultant.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to fund management, such as FMBB (Budgeting), FMAVCR01 (Availability Control), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for selecting funds in SAP to avoid this error in the future.
  
  If the problem continues after following these steps, it may be beneficial to contact your SAP support team for further assistance.