How To Fix FI077 - Funds center &/& deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 077

• Message text: Funds center &/& deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI077 - Funds center &/& deleted ?

  The SAP error message FI077 ("Funds center &/& deleted") typically occurs in the context of Funds Management (FM) when a transaction is attempted that references a funds center that has been marked as deleted in the system. This can happen during various processes, such as posting a financial document or executing a report that involves funds centers.
  Cause:
  
  Deleted Funds Center: The primary cause of this error is that the funds center you are trying to use has been deleted or flagged as inactive in the system.
  Data Consistency Issues: There may be inconsistencies in the data, such as references to funds centers that are no longer valid.
  Configuration Changes: Changes in the configuration of funds management or organizational structures may lead to certain funds centers being deleted or deactivated.
  
  Solution:
  
  
  Check Funds Center Status:
  
  Go to the transaction code FMX1 (Create Funds Center) or FMX2 (Change Funds Center) to check the status of the funds center in question.
  If the funds center is indeed deleted, you may need to create a new funds center or reactivate the existing one if possible.
  
  
  
  Update Transactions:
  
  If the funds center is deleted, you will need to update any transactions or documents that reference this funds center to point to a valid, active funds center.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the status of the funds center or how to proceed, consult with your SAP configuration team or the person responsible for managing funds management in your organization.
  
  
  
  Review Change Logs:
  
  Check the change logs for the funds center to understand when and why it was deleted. This can provide insights into whether it was a planned action or an error.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not occur again and that all related transactions are functioning correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1, FMX2, FMX3 (Display Funds Center), and FMAVCR01 (Check Availability Control).
  Documentation: Review SAP documentation related to Funds Management for best practices on managing funds centers and understanding their lifecycle.
  User Roles: Ensure that you have the appropriate authorizations to view and modify funds centers in the system.
  
  By following these steps, you should be able to resolve the FI077 error and ensure that your funds management processes continue smoothly.