Do you have any question about this error?
Message type: E = Error
Message class: FI - TR-FM Funds Management
Message number: 030
Message text: Error accessing function module: & parameter: & & &
The application has accessed a Funds Management or Cash Budget
Management module with parameters missing or defective.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Notify your system administrator.
Error message extract from SAP system. Copyright SAP SE.
FI030
- Error accessing function module: & parameter: & & & ?The SAP error message FI030, which states "Error accessing function module: & parameter: & & &", typically occurs in the Financial Accounting (FI) module when there is an issue with a function module that is being called during a financial transaction or process. This error can arise due to various reasons, including configuration issues, missing or incorrect data, or problems with the function module itself.
Causes:
- Missing Function Module: The function module being called may not exist in the system or may have been deleted.
- Authorization Issues: The user may not have the necessary authorizations to execute the function module.
- Incorrect Parameters: The parameters being passed to the function module may be incorrect or incomplete.
- Configuration Issues: There may be issues with the configuration settings in the FI module that affect the function module's execution.
- System Bugs: There could be bugs or inconsistencies in the SAP system that lead to this error.
Solutions:
- Check Function Module: Verify that the function module exists in the system. You can do this by using transaction code SE37 (Function Builder) to check if the function module is available and active.
- Review Parameters: Ensure that the parameters being passed to the function module are correct and complete. Check the documentation for the function module to understand the required parameters.
- Authorization Check: Ensure that the user has the necessary authorizations to execute the function module. You can check this using transaction code SU53 to see if there are any authorization issues.
- Configuration Review: Review the configuration settings in the FI module to ensure that everything is set up correctly. This may involve checking settings related to the specific transaction or process that triggered the error.
- Debugging: If you have access to debugging tools, you can use transaction code SE80 or SE37 to debug the function module and identify where the error is occurring.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
- Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the FI030 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
FI029
Fiscal year variant not maintained in controlling area &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI028
Currency not maintained in controlling area &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI031
System error in: & table: & report: & routine: &
What causes this issue? An internal error has occurred.System Response Processing stopped.How to fix this error? Notify your system administrator.E...
FI032
Commitment item &/& from file & has no master record
What causes this issue? An entry was selected from the file specified. The entry contains a commitment item (specified as an internal number), for w...
Click on this link to search all SAP messages.