How To Fix FICUSTOM047 - Funds center entered/derived even though FM is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 047

• Message text: Funds center entered/derived even though FM is not active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM047 - Funds center entered/derived even though FM is not active ?

  The SAP error message FICUSTOM047 indicates that a funds center has been entered or derived in a transaction, but the Funds Management (FM) module is not active for the relevant controlling area or company code. This typically occurs in the context of financial transactions where funds management is expected to be utilized, but the configuration does not support it.
  Cause:
  
  FM Not Active: The primary cause of this error is that the Funds Management module is not activated for the specific controlling area or company code where the transaction is being processed.
  Configuration Issues: There may be configuration issues in the Funds Management settings, such as missing or incorrect settings for the funds center.
  Transaction Type: The transaction type being processed may require funds management to be active, but it is not set up correctly in the system.
  
  Solution:
  
  
  Activate Funds Management:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Public Sector Management > Funds Management > Activate Funds Management.
  Ensure that the Funds Management is activated for the relevant controlling area or company code.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for the funds center and ensure that they are correctly set up.
  Check if the funds center is correctly assigned to the relevant cost center or internal order.
  
  
  
  Review Transaction Settings:
  
  Ensure that the transaction type being used is compatible with the Funds Management settings.
  If necessary, adjust the transaction type settings to align with the FM configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Finance team to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) or FMX1 (to manage funds management settings).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform transactions involving funds management.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Funds Management for further assistance.