Message type: E = Error
Message class: FI - TR-FM Funds Management
Message number: 239
Message text: Functional area cannot be activated for FM area &1
You want to activate the functional area for FM area &V1&. However,
this is not permitted as Funds and Position Management is active.
Integration with Funds and Position Management is only possible if you
are not using functional areas in Funds Management.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FI239
- Functional area cannot be activated for FM area &1 ?The SAP error message FI239, which states "Functional area cannot be activated for FM area &1," typically occurs in the context of Financial Management (FM) in SAP. This error indicates that there is an issue with the configuration of functional areas in relation to the Funds Management (FM) area.
Cause: Configuration Issue: The functional area you are trying to activate is not properly configured for the specified FM area. This could be due to missing settings or incorrect assignments in the configuration. Inconsistent Data: There may be inconsistencies in the data related to the functional area and the FM area. Authorization Issues: Sometimes, the user may not have the necessary authorizations to activate the functional area for the FM area.
Solution: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Public Sector Management > Funds Management > Master Data > Functional Area. Ensure that the functional area is correctly defined and assigned to the relevant FM
Get instant SAP help. Sign up for our Free Essentials Plan.
FI238
Payment reversal &1 for invoice &2 &3 &4: different fiscal year
What causes this issue? The assignment of the payment to the invoice was cancelled. This means that you must cancel the payment records generated in ...
FI237
&1 &2 &3 contains incorrect payment items &4: Conversion not possible
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
FI240
Bank line items are only permitted in one FI document
What causes this issue? You have entered more than one bank line item or bank clearing line item but only one expense or revenue line item in a docum...
FI241
Payment selection was not carried out for interval &1 to &2
What causes this issue? An a parallel processing for interval &1 to &2, either a short dump or program cancellation occurred.System Response ...
Click on this link to search all SAP messages.