How To Fix FI313 - No funds center entered/derived in item &1 (&2/&3/&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 313

• Message text: No funds center entered/derived in item &1 (&2/&3/&4)

What causes this issue?

The <LS>Funds Management</> component is activated in company code &V2&.
Consequently, a funds center needs to be entered manually or derived by
the system.
To derive a funds center, you can use the following elements: Company
code &V2& and account &V3&, or CO object &V4&.

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?

Enter a funds center or do one of the following to ensure that the
system can derive the funds center from the assignments available:
Assign a funds center in the commitment item master record
Assign a funds center to the CO object

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI313 - No funds center entered/derived in item &1 (&2/&3/&4) ?

  The SAP error message FI313 ("No funds center entered/derived in item &1 (&2/&3/&4)") typically occurs in the context of Funds Management (FM) when a financial document is being processed, and the system cannot determine a funds center for a particular line item. This can happen in various scenarios, such as during the posting of invoices, payments, or other financial transactions.
  Cause:
  
  Missing Funds Center: The most common cause is that the line item does not have a funds center specified, and the system is unable to derive one based on the configuration or the data provided.
  Configuration Issues: There may be issues with the configuration of the Funds Management module, such as missing settings for the account assignment or the relevant master data.
  Master Data Issues: The master data for the cost center, internal order, or other related objects may not be properly maintained or may not be linked to a funds center.
  Document Type Settings: The document type being used may not be configured to allow for funds center assignment.
  
  Solution:
  
  Check Line Item: Review the line item that triggered the error. Ensure that a funds center is specified or that it can be derived from the account assignment.
  Review Configuration: Check the configuration settings in the Funds Management module. Ensure that the necessary settings for account assignments and funds center derivation are correctly configured.
  Maintain Master Data: Verify that the relevant master data (cost centers, internal orders, etc.) is correctly maintained and linked to the appropriate funds centers.
  Document Type Configuration: Check the configuration of the document type being used to ensure that it allows for funds center assignment.
  Use Transaction Codes: Use transaction codes like FMAVCR01 (for checking funds center assignments) or FMF0 (for funds management configuration) to analyze and correct the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on funds center assignment and derivation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger posting), F-02 (for general posting), and FMX1 (for funds management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction involving funds management.
  Testing: After making changes, perform testing in a development or quality assurance environment before applying changes to production.
  
  By following these steps, you should be able to identify the root cause of the FI313 error and implement a solution to resolve it.