How To Fix 5Y806 - Choose a Fund code first!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 806

• Message text: Choose a Fund code first!

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5Y806 - Choose a Fund code first! ?

  The SAP error message 5Y806: "Choose a Fund code first!" typically occurs in the context of financial transactions or budgeting within the SAP system, particularly when dealing with funds management. This error indicates that the system requires a fund code to be selected before proceeding with the transaction.
  Cause:
  
  Missing Fund Code: The most common cause of this error is that the user has not selected a fund code in the relevant field before attempting to execute a transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require a fund code to be mandatory for certain transactions, and if it is not provided, the system will throw this error.
  User Input Error: The user may have overlooked the fund code field or may not have the necessary permissions to view or select fund codes.
  
  Solution:
  
  Select a Fund Code: Ensure that you select a valid fund code from the dropdown or input it manually in the designated field before executing the transaction.
  Check User Permissions: If you are unable to see or select fund codes, check with your SAP administrator to ensure that you have the necessary permissions to access the fund codes.
  Review Configuration: If the issue persists, it may be necessary to review the configuration settings in the SAP system related to funds management to ensure that they are set up correctly.
  Consult Documentation: Refer to the SAP documentation or user manuals for guidance on how to properly enter fund codes in the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to budgeting, such as FMBB (Budgeting), FMME (Manage Funds), or others that involve fund management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Training and Support: If you are new to using SAP or funds management, consider seeking training or support from your organization’s SAP support team or through SAP Learning Hub.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your IT support team or SAP consultants for further investigation.