Message type: E = Error
Message class: FI - TR-FM Funds Management
Message number: 337
Message text: Funded program must be active before it can be displayed
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.
FI337
- Funded program must be active before it can be displayed ?The SAP error message FI337, which states "Funded program must be active before it can be displayed," typically occurs in the context of financial management and budgeting within SAP, particularly when dealing with funded programs in the Public Sector Management (PSM) module.
Cause: The error indicates that the funded program you are trying to access or display is not currently active in the system. This can happen for several reasons: The funded program has not been activated in the system. The funded program may have been deactivated or is in a status that does not allow it to be displayed. There may be a configuration issue or a missing entry in the relevant tables that manage funded programs.
Solution: To resolve this error, you can take the following steps: Check Funded Program Status: Navigate to the relevant transaction (e.g., transaction code FMX1 for creating funded programs or FMX2 for changing them). Verify the status of the funded program in question.
Get instant SAP help. Sign up for our Free Essentials Plan.
FI336
You cannot delete the classification or acct asst after the FYC
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI335
Old fiscal year posted to again by document &
What causes this issue? You are changing the amount in a document whose preceding document is &V1&. Document &V1& was not carried ove...
FI338
Activation requires at least EA-PS Rel. 604 and SAP_PPL Rel. 604
What causes this issue? You want to activate the 'PSM_GEN_BUDPER_1' business function. Release 604 is the lowest prerequisite release for t...
FI339
Checking old authorization objects is no longer supported
What causes this issue? Authorization checks for individual master data values using old authorization objects are no longer supported. Conversion to...
Click on this link to search all SAP messages.