How To Fix FM_MEASURE000 - Funded Program &2 does not exist in FM area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_MEASURE - FM Measure

• Message number: 000

• Message text: Funded Program &2 does not exist in FM area &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_MEASURE000 - Funded Program &2 does not exist in FM area &1 ?

  The SAP error message FM_MEASURE000 indicates that a funded program specified in a financial transaction does not exist in the specified Fund Management (FM) area. This error typically arises in the context of budget management and fund allocation within SAP's Funds Management module.
  Cause:
  
  Non-Existent Funded Program: The funded program you are trying to use has not been created or activated in the specified FM area.
  Incorrect FM Area: The FM area specified in the transaction does not match the FM area where the funded program is defined.
  Data Entry Error: There may be a typographical error in the funded program code or FM area.
  Authorization Issues: The user may not have the necessary authorizations to access the funded program in the specified FM area.
  
  Solution:
  
  
  Verify Funded Program:
  
  Check if the funded program exists in the specified FM area. You can do this by navigating to the relevant configuration or using transaction codes like FMAVCR01 (for checking budget availability) or FMF1 (for displaying funded programs).
  
  
  
  Create or Activate Funded Program:
  
  If the funded program does not exist, you may need to create it using transaction FMF1 (Create Funded Program) or ensure it is activated if it was previously created but not activated.
  
  
  
  Check FM Area:
  
  Ensure that you are using the correct FM area in your transaction. If you are unsure, consult with your finance team or check the configuration settings.
  
  
  
  Correct Data Entry:
  
  Double-check the funded program code and FM area for any typographical errors. Ensure that the values entered match those defined in the system.
  
  
  
  Authorization Check:
  
  If you suspect authorization issues, check with your SAP security team to ensure you have the necessary permissions to access the funded program.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FMF1: Create Funded Program
  FMF2: Change Funded Program
  FMF3: Display Funded Program
  FMAVCR01: Check Budget Availability
  
  
  Configuration: Funded programs are typically configured in the Funds Management module, and you may need to access the configuration settings to ensure everything is set up correctly.
  Documentation: Refer to SAP Help documentation for detailed information on Funds Management and how to manage funded programs.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Funds Management for further assistance.