Message type: E = Error
Message class:  FI - TR-FM Funds Management 
Message number: 332
Message text: Funds center and fund taken from default values
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FI332 indicates that the funds center and fund were taken from default values. This typically occurs in the context of financial accounting and controlling, particularly when dealing with budgetary control and fund management in SAP.
Cause: Missing Configuration: The funds center and fund may not be properly configured in the system for the specific transaction or document you are trying to process. Default Values: The system is set to use default values for funds center and fund, which may not be appropriate for the transaction being processed. Master Data Issues: The master data for the relevant cost centers, internal orders, or projects may not be correctly maintained, leading to the system defaulting to generic values. Transaction Type: The transaction type being used may not have a specific funds center or fund assigned, causing the system to revert to defaults.
Solution: Check Configuration: Review the configuration settings for funds management in SAP. Ensure that
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
FI331 Item &: Fund & taken from default value
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI330 Item &: Funds center & taken from default value
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI333 Function only possible for one node
What causes this issue?  You have selected more than one node for executing the function, but the function can only be executed for one node.System Re...
FI334 You cannot make this document change
What causes this issue?  You are using the Funds Management module. You are trying to delete table FMIOI in a purchase order or purchase requisition. ...
Click on this link to search all SAP messages.