How To Fix FI755 - Fund saved

FI755 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 755

• Message text: Fund saved

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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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.

FI755 - Details

• The SAP error message FI755 ("Fund saved") typically indicates that there is an issue related to the fund management module in SAP, particularly when dealing with budgetary control and fund availability. This message can arise in various scenarios, such as during the posting of financial documents, budget transfers, or when trying to create or modify funds.
  
  Cause:
  
  Budget Availability: The fund may not have sufficient budget available for the transaction you are trying to execute.
  Fund Management Configuration: There may be issues with the configuration of fund management settings in the system.
  Document Type Restrictions: The document type being used may not be allowed for the fund management process.
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to the fund.
  Fund Status: The fund may be in a status that does not allow for further transactions (e.g., closed or inactive).
  
  
  Solution:
  
  Check Budget Availability: Verify that there is sufficient budget available for