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Message type: E = Error
Message class: EA_FIN_UI_DECO - Messages for Front End/Back End Decoupling
Message number: 005
Message text: Internal error: Function code &1 is not active
Function code &V1& is not active in dynpro &V2& in program &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX
INCLUDE NA_SAP_HOTLINE OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
EA_FIN_UI_DECO005
- Internal error: Function code &1 is not active ?The SAP error message EA_FIN_UI_DECO005 with the description "Internal error: Function code &1 is not active" typically indicates that a specific function code that the system is trying to execute is not currently active or available in the system. This can occur in various contexts, often related to the Financial Accounting (FI) module or other related applications.
Causes:
- Inactive Function Code: The function code referenced in the error message is not activated in the system. This could be due to configuration settings or missing authorizations.
- Missing Customization: If the function code is part of a custom development or enhancement, it may not have been properly implemented or activated.
- Authorization Issues: The user may not have the necessary authorizations to execute the function code, leading to the system treating it as inactive.
- System Configuration: The system may not be configured correctly for the specific transaction or process being executed.
Solutions:
Check Function Code Activation:
- Use transaction SE93 to check if the function code is defined and active. If it is not, you may need to activate it or consult with your SAP Basis or configuration team.
Review Authorizations:
- Ensure that the user has the necessary authorizations to execute the function code. You can use transaction SU53 to analyze authorization issues after the error occurs.
Consult Custom Development:
- If the function code is part of a custom development, check with the development team to ensure that it has been properly implemented and activated.
Check Configuration Settings:
- Review the configuration settings related to the specific module or transaction. This may involve checking transaction codes, customizing settings, or related configuration in SPRO.
System Logs:
- Check the system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
Contact SAP Support:
- If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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