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Message type: E = Error
Message class: FI - TR-FM Funds Management
Message number: 801
Message text: Error when reading funds center &
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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FI801
- Error when reading funds center & ?The SAP error message FI801 typically indicates an issue related to the funds management module, specifically when the system is unable to read or find the specified funds center. This can occur due to various reasons, such as configuration issues, missing master data, or incorrect settings.
Cause of FI801 Error
- Missing or Incorrect Funds Center: The funds center you are trying to access may not exist or may have been incorrectly configured.
- Master Data Issues: The relevant master data for the funds center may be incomplete or not properly maintained.
- Authorization Issues: The user may not have the necessary authorizations to access the funds center.
- Configuration Errors: There may be issues in the configuration of the funds management settings in the system.
- Data Consistency Issues: There could be inconsistencies in the data that prevent the system from reading the funds center correctly.
Solution Steps
Check Funds Center Existence:
- Use transaction code FMF1 or FMF2 to check if the funds center exists in the system.
- Ensure that the funds center is active and properly configured.
Review Master Data:
- Verify that all necessary master data related to the funds center is complete and correctly maintained.
- Check for any missing attributes or incorrect settings.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the funds center.
- You can check this using transaction code SU53 after the error occurs to see if there are any authorization issues.
Configuration Review:
- Review the configuration settings for funds management to ensure that everything is set up correctly.
- Use transaction code SPRO to access the configuration settings and verify the funds management settings.
Data Consistency Check:
- Run consistency checks to identify any data inconsistencies that may be causing the issue.
- You can use transaction codes like FMAVCR01 to check for inconsistencies in the funds management data.
Consult Documentation:
- Refer to SAP documentation or notes related to the FI801 error for any specific guidance or patches that may be available.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
Related Information
By following these steps, you should be able to identify and resolve the cause of the FI801 error in your SAP system.
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