How To Fix FI_E039 - Fund type &1 does not exist for FM area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 039

• Message text: Fund type &1 does not exist for FM area &2

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 FI_E039 - Fund type &1 does not exist for FM area &2 ?

  The SAP error message FI_E039 indicates that a specific fund type does not exist for a given Funds Management (FM) area. This error typically arises in the context of Funds Management (FM) in SAP, where fund types are used to categorize and manage funds within a specific FM area.
  Cause:
  The error occurs due to one of the following reasons:
  
  Non-existent Fund Type: The fund type specified in the transaction does not exist in the system for the specified FM area.
  Configuration Issues: The fund type may not have been properly configured or assigned to the FM area in the system.
  Data Entry Error: There may be a typographical error in the fund type or FM area entered in the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Fund Type Configuration:
  
  Go to the SAP transaction code SPRO (Customizing).
  Navigate to Public Sector Management > Funds Management > Master Data > Define Fund Types.
  Verify if the fund type you are trying to use is listed for the specified FM area.
  
  
  
  Create or Modify Fund Type:
  
  If the fund type does not exist, you may need to create it. Use the same path as above to define a new fund type.
  If the fund type exists but is not assigned to the FM area, you may need to modify the configuration to include it.
  
  
  
  Check for Typographical Errors:
  
  Double-check the fund type and FM area entered in the transaction for any spelling mistakes or incorrect values.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access and modify fund types and FM areas.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding the setup of Funds Management.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget availability control) and FMF1 (for fund type maintenance).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: Consider training sessions or workshops on Funds Management in SAP to better understand the configuration and management of fund types.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.