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Message type: E = Error
Message class: F6 - Funds Management Master Data Maintenance
Message number: 351
Message text: You must define a funds cntr for the bdgt for coll. bdgt admin. role <> 1
The funds center for the budget is not assigned to FM area &V1& for
fiscal year &V2&.
Creating the commitment item with collective budget administration role
<> 1 not possible.
Assign a funds center for the budget to FM area &V1& and fiscal year
&V2& in Customizing or check your entry.
Error message extract from SAP system. Copyright SAP SE.
F6351
- You must define a funds cntr for the bdgt for coll. bdgt admin. role <> 1 ?The SAP error message F6351 indicates that there is a missing configuration related to the funds center for budget management in the context of budget administration roles. This error typically arises when a user attempts to perform a budget-related transaction without the necessary funds center being defined for the budget.
Cause:
The error occurs due to one of the following reasons:
- Missing Funds Center Definition: The funds center has not been defined for the budget in the system.
- Incorrect Role Assignment: The user may not have the appropriate role or authorization to access the budget management functions.
- Configuration Issues: There may be issues in the configuration settings related to budget management in the SAP system.
Solution:
To resolve the error, you can follow these steps:
Define Funds Center:
- Go to the SAP Easy Access screen.
- Navigate to the configuration for budget management (usually found under the Public Sector Management or Controlling modules).
- Ensure that a funds center is defined for the budget in question. This can typically be done in the following path:
- SPRO ? Public Sector Management ? Funds Management ? Budget Control System ? Define Funds Centers.
- Make sure that the funds center is correctly assigned to the budget.
Check User Roles:
- Verify that the user has the appropriate roles assigned to perform budget administration tasks. This can be checked in the user profile (transaction code SU01).
- Ensure that the user has the necessary authorizations to access the funds management functions.
Review Configuration:
- If the funds center is defined and the user has the correct roles, review the overall configuration of the budget management system to ensure that all necessary settings are in place.
- Check for any inconsistencies or missing configurations that might be causing the issue.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on budget management and funds center configuration.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the F6351 error and ensure that the necessary funds center is defined for budget management in your SAP system.
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