How To Fix FISA_LOC033 - Enter valid earmarked fund

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 033

• Message text: Enter valid earmarked fund

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC033 - Enter valid earmarked fund ?

  The SAP error message FISA_LOC033: "Enter valid earmarked fund" typically occurs in the context of financial transactions involving earmarked funds in the SAP system, particularly in the Public Sector Management (PSM) module. This error indicates that the system cannot find a valid earmarked fund based on the input provided.
  Causes:
  
  Invalid Earmarked Fund Code: The earmarked fund code entered may not exist in the system or may have been incorrectly typed.
  Inactive Earmarked Fund: The earmarked fund may be inactive or not available for the current fiscal year or period.
  Authorization Issues: The user may not have the necessary permissions to access or use the earmarked fund.
  Configuration Issues: There may be configuration issues in the SAP system related to the earmarked funds setup.
  Missing Master Data: The necessary master data for the earmarked fund may not be maintained or may be incomplete.
  
  Solutions:
  
  Verify Earmarked Fund Code: Check the earmarked fund code entered for any typographical errors. Ensure that it is a valid code in the system.
  Check Fund Status: Confirm that the earmarked fund is active and available for use in the current fiscal year. You can do this by checking the fund's status in the relevant configuration or master data tables.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and use the earmarked fund. This may involve checking user roles and permissions in the SAP system.
  Consult Configuration Settings: If you have access, review the configuration settings related to earmarked funds in the SAP system to ensure they are set up correctly.
  Maintain Master Data: If the earmarked fund is missing or incomplete, work with your finance or master data team to ensure that all necessary data is maintained in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMME (Manage Earmarked Funds) or FMAVCR01 (Display Commitment Items) to check the status and details of earmarked funds.
  SAP Notes: Check SAP Notes for any known issues or patches related to earmarked funds that may address this error.
  Documentation: Refer to SAP documentation or user manuals for detailed information on managing earmarked funds and troubleshooting related issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Public Sector Management module.