How To Fix FM_MEASURE001 - Funded Program &2 in FM area &1 is not valid at set date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_MEASURE - FM Measure

• Message number: 001

• Message text: Funded Program &2 in FM area &1 is not valid at set date &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_MEASURE001 - Funded Program &2 in FM area &1 is not valid at set date &3 ?

  The SAP error message FM_MEASURE001 indicates that a funded program specified in the system is not valid for the given date in the specified FM (Funds Management) area. This error typically arises when there is an attempt to post a transaction that references a funded program that is either not active or has not been defined for the specified date.
  Cause:
  
  Invalid Funded Program: The funded program you are trying to use is not valid for the date you are attempting to post the transaction.
  Date Range Issues: The funded program may have a defined validity period, and the date you are using falls outside of this range.
  Configuration Issues: There may be configuration issues in the Funds Management module that need to be addressed.
  Master Data Issues: The funded program may not be properly set up in the system or may have been deleted or archived.
  
  Solution:
  
  
  Check Funded Program Validity:
  
  Go to the transaction code FMAVCR01 (or similar) to check the validity of the funded program.
  Ensure that the funded program is active and valid for the date you are trying to post.
  
  
  
  Review Date Settings:
  
  Verify the date you are using in your transaction. Make sure it falls within the valid date range of the funded program.
  
  
  
  Update Master Data:
  
  If the funded program is not valid, you may need to create or update the funded program in the system using transaction code FMX1 (Create Funded Program) or FMX2 (Change Funded Program).
  
  
  
  Consult Configuration:
  
  If you suspect configuration issues, consult with your SAP FI/CO or FM module configuration team to ensure that the funded program settings are correctly configured.
  
  
  
  Check for Deletions or Archiving:
  
  Ensure that the funded program has not been deleted or archived. If it has, you may need to restore it or create a new one.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FMAVCR01: Display Funded Program
  FMX1: Create Funded Program
  FMX2: Change Funded Program
  FMX3: Display Funded Program
  
  
  
  Documentation: Refer to SAP Help documentation for Funds Management for detailed information on funded programs and their configuration.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify funded programs in the system.
  
  
  By following these steps, you should be able to resolve the FM_MEASURE001 error and successfully post your transaction.