How To Fix F6031 - No matching fund found

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 031

• Message text: No matching fund found

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F6031 - No matching fund found ?

  The SAP error message F6031 "No matching fund found" typically occurs in the context of fund management or budget control within the SAP system. This error indicates that the system could not find a corresponding fund or budget allocation that matches the criteria of the transaction you are trying to process.
  Causes:
  
  Missing Fund or Budget: The fund or budget you are trying to use may not be defined or may not exist in the system.
  Incorrect Fund Type: The fund type used in the transaction may not match the fund type defined in the system.
  Fund Availability Check: The system may be configured to perform a fund availability check, and the fund may not have sufficient budget or may be fully utilized.
  Incorrect Configuration: There may be configuration issues in the Fund Management module that prevent the system from recognizing the fund.
  Posting Period Issues: The posting period may be closed, or the fund may not be available for the current period.
  
  Solutions:
  
  Check Fund Definition: Verify that the fund you are trying to use is correctly defined in the system. You can do this by navigating to the Fund Management area and checking the fund master data.
  Review Budget Allocations: Ensure that there are sufficient budget allocations for the fund in question. You can check the budget status and availability.
  Correct Fund Type: Make sure that the fund type used in your transaction matches the fund type defined in the system.
  Configuration Review: If you have access, review the configuration settings in the Fund Management module to ensure everything is set up correctly.
  Check Posting Period: Ensure that the posting period is open and that the fund is available for transactions in that period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on fund management and budget control.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMAVCR01 (to check budget availability) or FMBB (to post budget) to troubleshoot and manage funds.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary roles and authorizations to access and manage funds in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Fund Management.