How To Fix F6589 - Function not allowed, funds center &1 &2 defined as posting object

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 589

• Message text: Function not allowed, funds center &1 &2 defined as posting object

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F6589 - Function not allowed, funds center &1 &2 defined as posting object ?

  The SAP error message F6589, which states "Function not allowed, funds center &1 &2 defined as posting object," typically occurs in the context of financial transactions involving funds management. This error indicates that the system has encountered a restriction related to the funds center specified in the transaction.
  Cause:
  
  Funds Center Configuration: The funds center specified in the transaction is configured in such a way that it does not allow certain types of postings or functions. This could be due to settings in the Funds Management (FM) module.
  Posting Object Restrictions: The funds center may be defined as a posting object, but the specific function you are trying to perform (e.g., posting a document, creating a budget, etc.) is not permitted for that funds center.
  Transaction Type Limitations: Certain transaction types may have restrictions based on the configuration of the funds center or the associated budget structure.
  
  Solution:
  
  Check Funds Center Configuration: Review the configuration of the funds center in the SAP system. Ensure that it is set up correctly to allow the type of posting you are attempting. This can be done in the Funds Management settings.
  Review Posting Rules: Check the posting rules associated with the funds center. You may need to adjust these rules to allow the desired function.
  Consult Documentation: Refer to the SAP documentation or help files related to Funds Management to understand the specific restrictions and how to modify them.
  User Authorization: Ensure that the user performing the transaction has the necessary authorizations to post to the specified funds center.
  Contact SAP Support: If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Budgeting) or FMAVCR01 (Display Actual/Commitment).
  SAP Notes: Search for SAP Notes related to error F6589 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Training and Documentation: Consider training sessions or documentation on Funds Management to better understand the configuration and posting rules.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.