How To Fix FI735 - No status profile maintained in FM area &

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 735

• Message text: No status profile maintained in FM area &

What causes this issue?

No status profile has been maintained in FM area &V1&.

System Response

You can enter any statuses for FM area &V1&. No status check is
possible.

How to fix this error?

Maintain the status profile in FM area &V1&, via the Funds Management
implementation guide.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI735 - No status profile maintained in FM area & ?

  The SAP error message FI735 ("No status profile maintained in FM area &") typically occurs in the context of Funds Management (FM) in SAP. This error indicates that there is no status profile assigned to the specified Funds Management area, which is necessary for processing financial transactions.
  Cause:
  
  Missing Status Profile: The primary cause of this error is that the status profile has not been defined or assigned to the Funds Management area in the system.
  Configuration Issues: There may be issues in the configuration settings related to Funds Management, particularly in the area of status profiles.
  Incorrect FM Area: The FM area specified in the transaction may not be correctly set up or may not exist.
  
  Solution:
  To resolve the FI735 error, follow these steps:
  
  
  Check FM Area Configuration:
  
  Go to the SAP Easy Access screen and navigate to the Funds Management configuration.
  Use the transaction code SPRO to access the configuration settings.
  Navigate to Public Sector Management > Funds Management > Basic Settings > Define Status Profiles.
  Ensure that a status profile is defined and assigned to the relevant FM area.
  
  
  
  Assign Status Profile:
  
  If a status profile is not assigned, you will need to create one or assign an existing one to the FM area.
  Make sure that the status profile is correctly configured to meet your organization's requirements.
  
  
  
  Check for Customizations:
  
  If your organization has custom configurations, ensure that they are correctly implemented and do not conflict with standard settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on configuring Funds Management and status profiles.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for checking budget availability) and FMBB (for budget adjustments).
  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 authorizations to make changes in the Funds Management area.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.