How To Fix FI147 - Table FMZUCH does not contain converted entries


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FI - TR-FM Funds Management

  • Message number: 147

  • Message text: Table FMZUCH does not contain converted entries

  • Show details Hide details
  • What causes this issue?

    Assignments of the commitment items from the chart of commitment items
    items / variant already exist in the FM area/fiscal year/variant.

    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?

    Cancel all assignments of the commitment items from the chart of
    commitment items/variant in the FM area/fiscal year/variant.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FI147 - Table FMZUCH does not contain converted entries ?

    The SAP error message FI147, which states "Table FMZUCH does not contain converted entries," typically occurs in the context of financial accounting and is related to the Funds Management (FM) module. This error indicates that the system is unable to find the necessary entries in the FMZUCH table, which is used for storing converted budget data.

    Cause:

    1. Missing Data: The FMZUCH table may not have been populated with the necessary entries due to a lack of data conversion or migration processes.
    2. Incorrect Configuration: There may be issues with the configuration settings in the Funds Management module that prevent the system from accessing the required data.
    3. Data Migration Issues: If you have recently migrated data from another system or upgraded your SAP system, there may have been issues during the data transfer that resulted in missing entries.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data in the FMZUCH table.

    Solution:

    1. Check Data Migration: If you have recently migrated data, ensure that the migration process was completed successfully and that all necessary entries were created in the FMZUCH table.
    2. Run Conversion Programs: If applicable, run any necessary conversion programs or reports that populate the FMZUCH table with the required entries. This may involve executing specific transactions or programs designed for data conversion.
    3. Review Configuration: Check the configuration settings in the Funds Management module to ensure that everything is set up correctly. This may involve reviewing settings related to budget management and fund availability.
    4. Authorization Check: Verify that the user encountering the error has the appropriate authorizations to access the FMZUCH table and related data.
    5. Consult Documentation: Refer to SAP documentation or notes related to the FI147 error message for any specific recommendations or patches that may address the issue.
    6. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights or patches specific to your version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVC (for budget availability control) and FMZUCH (to view the contents of the FMZUCH table).
    • SAP Notes: Search for SAP Notes related to FI147 for any known issues or fixes that may apply to your situation.
    • System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify the cause of the FI147 error and implement a solution to resolve it.

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