How To Fix FM_MEASURE002 - Funded Program &2 in FM area &1 is not valid in fiscal year &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_MEASURE - FM Measure

• Message number: 002

• Message text: Funded Program &2 in FM area &1 is not valid in fiscal year &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_MEASURE002 - Funded Program &2 in FM area &1 is not valid in fiscal year &3 ?

  The SAP error message FM_MEASURE002 indicates that a funded program specified in a financial transaction is not valid for the fiscal year being processed. This error typically arises in the context of Funds Management (FM) within SAP, where funded programs are used to track and manage budgetary allocations.
  Cause:
  
  Invalid Funded Program: The funded program specified in the transaction does not exist or is not active for the specified fiscal year.
  Fiscal Year Settings: The fiscal year settings for the funded program may not include the year in question.
  Master Data Issues: The master data for the funded program may not be correctly maintained, leading to its invalidation for the fiscal year.
  Program Deactivation: The funded program may have been deactivated or archived for the fiscal year in question.
  
  Solution:
  
  
  Check Funded Program Validity:
  
  Go to the Funds Management (FM) module and check the validity of the funded program in question. Ensure that it is active for the fiscal year you are trying to process.
  Use transaction codes like FMAVCR01 or FMAVCR02 to view the funded program details.
  
  
  
  Review Fiscal Year Settings:
  
  Verify the fiscal year settings for the funded program. Ensure that the fiscal year you are working with is included in the program's settings.
  You can check this in the configuration settings for Funds Management.
  
  
  
  Update Master Data:
  
  If the funded program is not valid for the fiscal year, you may need to update the master data to include the fiscal year or create a new funded program that is valid for the required period.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the settings or how to correct them, consult with your SAP configuration team or a functional consultant who specializes in Funds Management.
  
  
  
  Transaction Logs:
  
  Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as:
  
  FMAVCR01: Display Funded Program
  FMAVCR02: Change Funded Program
  FMF1: Create Funded Program
  
  
  Documentation: Review SAP documentation or help files related to Funds Management and funded programs for more detailed guidance.
  User Roles: Ensure that you have the necessary authorizations to view and modify funded program data.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.