How To Fix FI_E200 - Error in Funds Management document. See OSS note 658249.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: Error in Funds Management document. See OSS note 658249.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E200 - Error in Funds Management document. See OSS note 658249. ?

  The SAP error message FI_E200, which indicates an error in Funds Management (FM) documents, typically arises when there are issues related to budget availability, document consistency, or configuration settings in the Funds Management module. The error can occur during various processes, such as posting documents, creating purchase orders, or executing budget checks.
  Cause:
  The specific causes of the FI_E200 error can vary, but common reasons include:
  
  Budget Availability Check Failure: The system may not find sufficient budget available for the transaction being processed.
  Incorrect Document Configuration: There may be inconsistencies in the document types or settings related to Funds Management.
  Master Data Issues: Problems with master data, such as cost centers, internal orders, or funds centers, can lead to this error.
  Authorization Issues: Users may lack the necessary authorizations to perform the transaction.
  System Configuration Errors: Incorrect settings in the Funds Management configuration can lead to errors during document processing.
  
  Solution:
  To resolve the FI_E200 error, you can follow these steps:
  
  
  Check Budget Availability: Ensure that there is sufficient budget available for the transaction. You can use transaction codes like FMAVCR01 (Budget Availability Control) to check the budget status.
  
  
  Review Document Configuration: Verify that the document type and settings are correctly configured in the Funds Management module. Check the configuration in SPRO under:
  
  Public Sector Management > Funds Management > Budget Control System > Define Document Types.
  
  
  
  Validate Master Data: Ensure that all relevant master data (cost centers, internal orders, funds centers) is correctly set up and active.
  
  
  Check Authorizations: Make sure that the user has the necessary authorizations to perform the transaction. You can use transaction SU53 to analyze authorization issues.
  
  
  Refer to OSS Note 658249: This note provides specific guidance and troubleshooting steps related to the FI_E200 error. It may contain additional details on known issues and their resolutions.
  
  
  Consult SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error details and any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Control) and FMBB (Budgeting).
  SAP Notes: Keep an eye on SAP Notes related to Funds Management for updates or patches that may address known issues.
  Documentation: Review SAP documentation on Funds Management for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FI_E200 error in your SAP system.