How To Fix FI760 - Fund & / & deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 760

• Message text: Fund & / & deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI760 - Fund & / & deleted ?

  The SAP error message FI760 ("Fund & / & deleted") typically occurs in the context of Fund Management (FM) within the SAP system. This error indicates that a specific fund has been deleted and is no longer available for use in transactions or postings.
  Cause:
  
  Deletion of Fund: The fund in question has been deleted from the system, either intentionally or accidentally.
  Data Consistency Issues: There may be inconsistencies in the data, such as references to a fund that has been removed from the database.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the fund, leading to the perception that it has been deleted.
  
  Solution:
  
  Check Fund Status: Verify if the fund has indeed been deleted. You can do this by navigating to the Fund Management area in SAP and checking the status of the fund.
  Restore Fund: If the fund was deleted unintentionally, you may need to restore it. This can typically be done by a user with the appropriate authorizations.
  Update Transactions: If the fund is no longer needed, ensure that all transactions referencing the fund are updated or removed to maintain data integrity.
  Authorization Check: Ensure that the user has the necessary permissions to access the fund. If not, the user should contact their SAP administrator to obtain the required authorizations.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific steps related to your organization's configuration and policies.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMAVCR01 (for checking fund availability) or FMF1 (for fund management) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user roles and profiles are correctly set up to avoid authorization issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.