How To Fix FI_E219 - Blank values not allowed for FM area and object type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 219

• Message text: Blank values not allowed for FM area and object type

Self-Explanatory Message

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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_E219 - Blank values not allowed for FM area and object type ?

  The SAP error message FI_E219 ("Blank values not allowed for FM area and object type") typically occurs in the context of Funds Management (FM) when you are trying to post a transaction that requires a Funds Management area and object type, but these fields are left blank or not properly filled in.
  Cause:
  
  Missing FM Area/Object Type: The FM area or object type fields are not populated in the transaction you are trying to execute.
  Configuration Issues: There may be configuration issues in the Funds Management settings that do not allow for the proper assignment of FM areas or object types.
  Data Entry Errors: Users may inadvertently leave these fields blank during data entry.
  
  Solution:
  
  Check Input Fields: Ensure that the FM area and object type fields are filled in correctly before executing the transaction. These fields should not be left blank.
  Review Configuration: 
  
  Go to the Funds Management configuration settings in SPRO (SAP Project Reference Object) and ensure that the FM areas and object types are correctly defined and assigned.
  Verify that the FM area is active and that the object types are correctly linked to the FM area.
  
  
  User Training: Provide training to users on the importance of filling in these fields to avoid this error in the future.
  Transaction Code: If you are using a specific transaction code, ensure that it is the correct one for the operation you are trying to perform, as some transactions may require different inputs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Funds Management, such as FMBB (Budgeting), FMAVCR01 (Availability Control), etc.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation on Funds Management to understand the requirements for FM area and object type in various transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.