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

FI_E200 - Overview

• 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

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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FI_E200 - Details

• 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