How To Fix FI981 - Funds center &/& could not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 981

• Message text: Funds center &/& could not be 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI981 - Funds center &/& could not be saved ?

  The SAP error message FI981, which states that "Funds center &/& could not be saved," typically occurs in the context of the Funds Management (FM) module in SAP. This error indicates that there is an issue with saving a funds center due to various potential reasons. Here are some common causes, solutions, and related information:
  Causes:
  
  Missing Required Fields: Certain mandatory fields may not be filled out correctly or are missing in the funds center configuration.
  Invalid Data: The data entered may not meet the validation criteria set in the system (e.g., incorrect format, invalid characters).
  Authorization Issues: The user may not have the necessary authorizations to create or modify funds centers.
  Configuration Issues: There may be issues with the configuration of the Funds Management module or the specific funds center settings.
  Integration Issues: Problems with integration between different modules (e.g., FI, CO) can lead to this error.
  Status of the Funds Center: The funds center may be in a status that does not allow it to be saved (e.g., it may be locked or inactive).
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the configuration settings for the funds center to confirm that all necessary information is provided.
  Validate Data: Double-check the data entered for any errors or invalid entries. Ensure that the format and values conform to the expected standards.
  Review Authorizations: Verify that the user has the appropriate authorizations to create or modify funds centers. If not, contact your SAP security administrator to request the necessary permissions.
  Configuration Review: Consult with your SAP functional consultant to review the configuration settings for the Funds Management module. Ensure that everything is set up correctly.
  Check Integration Settings: If the funds center is linked to other modules, ensure that the integration settings are correct and that there are no discrepancies.
  Status Check: Verify the status of the funds center. If it is locked or inactive, you may need to unlock it or change its status before saving.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMX1 (Create Funds Center), FMX2 (Change Funds Center), and FMX3 (Display Funds Center) to manage funds centers.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Debugging: If the issue persists, consider enabling debugging to trace the error and identify the root cause more effectively.
  Consult Documentation: Refer to the official SAP documentation for Funds Management for detailed information on funds center configuration and management.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.