How To Fix FI753 - Fund & / & does not exist in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 753

• Message text: Fund & / & does not exist in company code &

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI753 - Fund & / & does not exist in company code & ?

  The SAP error message FI753 indicates that a specific fund does not exist in the specified company code. This error typically arises in the context of Public Sector Management (PSM) or Fund Management (FM) modules within SAP, where funds are used to manage budgets and expenditures.
  Cause:
  
  Fund Not Created: The fund you are trying to use has not been created in the system for the specified company code.
  Incorrect Company Code: The company code specified in the transaction does not have the fund defined.
  Fund Deactivation: The fund may have been deactivated or deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the fund in the specified company code.
  
  Solution:
  
  
  Check Fund Existence:
  
  Go to the transaction code FMF1 (for Fund Management) or FMD1 (for Fund Management - Create Fund) and check if the fund exists for the specified company code.
  If it does not exist, you will need to create it.
  
  
  
  Create Fund:
  
  If the fund does not exist, you can create it using the transaction code FMD1. Ensure that you enter the correct company code and all required details.
  
  
  
  Verify Company Code:
  
  Double-check the company code you are using in your transaction. Ensure that it matches the company code where the fund is supposed to exist.
  
  
  
  Check Fund Status:
  
  If the fund exists but is inactive, you may need to reactivate it. This can typically be done in the fund management settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the fund. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting fund availability.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FMF1: Display Fund
  FMD1: Create Fund
  FMD2: Change Fund
  FMD3: Display Fund
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to fund management and error FI753.
  
  
  User Roles: Ensure that the user has the appropriate roles assigned in SAP to access fund management functionalities.
  
  
  By following these steps, you should be able to resolve the FI753 error and ensure that the fund is correctly set up in the specified company code.