How To Fix FICORE217 - Cash Budget Mgt, Funds Management or Project Cash Management active

FICORE217 - Overview

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 217

• Message text: Cash Budget Mgt, Funds Management or Project Cash Management active

What causes this issue?

No changes to the FM area are permitted because Funds Management,
Project Cash Management, or Cash Budget Management is active for
company code &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

First, check that you really want to change the assignment.
If necessary, deactivate the activate component in customizing. To do
this choose one of the following:
Cash Budget Management: <LS>Treasury -> Cash Budget Management and
Financial Budgeting -> Integration -> Activate/Deactivate Cash Budget
Management
Funds Management: <LS>Financial Accounting -> Funds Management ->
Actual and Commitment Update/Integration -> Activate/Deactivate Funds
Management
Project Cash Management: <LS>Project System -> Payments -> Activate
Project Cash Management in Company Code</>
Once the appropriate component(s) has/have been deactivated, you can
change the company code -> FM area assignment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICORE217 - Cash Budget Mgt, Funds Management or Project Cash Management active ?

  The SAP error message FICORE217 typically indicates that there is an issue related to the configuration or activation of Cash Budget Management, Funds Management, or Project Cash Management in your SAP system. This error can occur when trying to execute certain transactions or processes that require these functionalities to be properly set up.
  
  Cause:
  
  Inactive Modules: The Cash Budget Management, Funds Management, or Project Cash Management modules may not be activated in your SAP system.
  
  Configuration Issues: There may be configuration settings that are not properly set up or are missing.
  Authorization Issues: The user may not have the necessary authorizations to access the functionalities related to these modules.
  System Settings: The system settings may not be aligned with the requirements for using these financial management features.
  
  
  Solution:
  
  
  Activate Modules: Ensure that the relevant modules (Cash Budget Management, Funds Management, or Project Cash Management) are activated in your SAP system. This can typically be done through the