How To Fix 5Y125 - No supplementary Fund eligible: check customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Y - Error messages for info-type Italian module pools

• Message number: 125

• Message text: No supplementary Fund eligible: check customizing

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 5Y125 - No supplementary Fund eligible: check customizing ?

  The SAP error message 5Y125: No supplementary Fund eligible: check customizing typically occurs in the context of fund management or budget control within SAP. This error indicates that the system cannot find a supplementary fund that is eligible for the transaction you are trying to execute. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Customizing Settings: The necessary customizing settings for supplementary funds may not be configured correctly in the system.
  Incorrect Fund Type: The fund type you are trying to use may not be set up to allow supplementary funds.
  Fund Availability: The specific fund you are trying to use may not have been defined as a supplementary fund in the system.
  Authorization Issues: There may be authorization issues preventing access to the supplementary fund.
  Transaction Type: The transaction type you are using may not be compatible with supplementary funds.
  
  Solutions:
  
  
  Check Customizing Settings:
  
  Go to the customizing transaction (SPRO) and navigate to the relevant settings for fund management.
  Ensure that supplementary funds are properly defined and linked to the relevant fund types.
  
  
  
  Verify Fund Type Configuration:
  
  Check the configuration of the fund type you are using to ensure it allows for supplementary funds.
  Make sure that the fund type is correctly assigned to the relevant budget structure.
  
  
  
  Define Supplementary Funds:
  
  If the supplementary fund is not defined, you may need to create it in the system.
  Ensure that the fund is marked as supplementary in the configuration.
  
  
  
  Review Authorizations:
  
  Check if the user executing the transaction has the necessary authorizations to access the supplementary funds.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to fund management and supplementary funds for additional guidance.
  
  
  
  Test with Different Transactions:
  
  Try executing the transaction with a different fund or fund type to see if the issue persists, which can help isolate the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Availability Control) to check fund availability.
  SAP Notes: Search for SAP Notes related to error message 5Y125 in the SAP Support Portal for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP fund management for further assistance.