How To Fix FI104 - Funds center saved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 104

• Message text: Funds center saved successfully

What causes this issue?

The funds center has been saved successfully.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI104 - Funds center saved successfully ?

  The SAP error message FI104 ("Funds center saved successfully") is not actually an error message but rather an informational message indicating that a funds center has been saved successfully in the system. This message typically appears when you create or modify a funds center in the SAP system, particularly in the context of the Funds Management (FM) module.
  Cause:
  
  The message FI104 is triggered when a user performs an action to save a funds center, and the system successfully processes that action without any errors. It indicates that the funds center has been created or updated in the database.
  
  Solution:
  
  Since FI104 is an informational message, there is no action required to resolve an error. If you see this message, it means that your operation was successful. You can proceed with your next steps in the process.
  
  Related Information:
  
  Funds Management (FM): This is a module in SAP that helps organizations manage their budgets and funds effectively. It allows for planning, monitoring, and controlling of funds.
  Funds Center: A funds center is a structure within the Funds Management module that represents a specific area of responsibility for budget management. It is used to track and manage budget consumption and availability.
  Transaction Codes: Common transaction codes related to funds centers include:
  
  FMX1: Create Funds Center
  FMX2: Change Funds Center
  FMX3: Display Funds Center
  
  
  Further Actions: After receiving the FI104 message, you may want to check the funds center details to ensure that all necessary attributes and settings are correctly configured.
  
  If you encounter any issues or need further assistance with funds centers or related processes, you may want to consult your SAP support team or refer to SAP documentation for more detailed guidance.