How To Fix FI773 - You can only use one concrete funds center with fund "Blank".

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 773

• Message text: You can only use one concrete funds center with fund "Blank".

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 FI773 - You can only use one concrete funds center with fund "Blank". ?

  The SAP error message FI773, "You can only use one concrete funds center with fund 'Blank'," typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) when there is an issue with the assignment of funds centers to funds. This error indicates that the system is trying to process a transaction that involves a fund that is not properly linked to a specific funds center.
  Cause:
  
  Missing Assignment: The fund in question is not assigned to a specific funds center, or the assignment is not configured correctly in the system.
  Multiple Funds Centers: The transaction is attempting to reference multiple funds centers for a single fund, which is not allowed.
  Configuration Issues: There may be issues in the configuration of the Funds Management module, particularly in the settings related to funds centers and funds.
  
  Solution:
  
  
  Check Fund Assignment:
  
  Go to the Funds Management configuration and verify that the fund is correctly assigned to a specific funds center.
  Ensure that the fund is not set to allow multiple funds centers if it is intended to be used with a single funds center.
  
  
  
  Review Transaction Data:
  
  Check the transaction data to ensure that only one funds center is being referenced for the fund in question.
  If multiple funds centers are being used, adjust the transaction to reference only one.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the SAP system for Funds Management and ensure that they are set up correctly.
  You may need to consult with your SAP FI/CO consultant to ensure that the settings align with your organization's requirements.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to Funds Management for additional guidance on this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1 (Create Fund) or FMX2 (Change Fund) to manage funds and their assignments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform the actions related to funds and funds centers.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP FI/CO or Funds Management for further assistance.