How To Fix 5C732 - Fund '&1' does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 732

• Message text: Fund '&1' does not exist

What causes this issue?

The fund selected as the model &V1& does not exist. The set fund and
model were possible mixed up.

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?

Select an existing fund as a model.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5C732 - Fund '&1' does not exist ?

  The SAP error message 5C732 indicates that a specific fund (identified by the placeholder '&1') does not exist in the system. This error typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules when trying to process transactions related to funds that have not been defined or activated in the system.
  Cause:
  
  Fund Not Created: The fund you are trying to use has not been created in the system.
  Incorrect Fund Code: The fund code entered may be incorrect or misspelled.
  Fund Deactivation: The fund may have been deactivated or archived, making it unavailable for transactions.
  Authorization Issues: The user may not have the necessary authorizations to access the fund.
  Configuration Issues: There may be configuration issues in the Fund Management settings.
  
  Solution:
  
  
  Check Fund Existence:
  
  Go to the Fund Management transaction (e.g., FMX1 for creating funds, FMX2 for changing funds, or FMX3 for displaying funds) and verify if the fund exists.
  If it does not exist, you will need to create it using the appropriate transaction.
  
  
  
  Verify Fund Code:
  
  Double-check the fund code you are using in your transaction to ensure it is correct.
  
  
  
  Activate Fund:
  
  If the fund exists but is inactive, you may need to activate it. This can typically be done in the fund management configuration settings.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the fund. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Configuration:
  
  If you suspect configuration issues, consult with your SAP Basis or configuration team to ensure that the Fund Management module is set up correctly.
  
  
  
  Review Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on fund management and error resolution.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1, FMX2, FMX3, and others related to fund management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.