How To Fix FM_MEASURE019 - Enter a Funded Program group

FM_MEASURE019 - Overview

• Message type: E = Error

• Message class: FM_MEASURE - FM Measure

• Message number: 019

• Message text: Enter a Funded Program group

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM_MEASURE019 - Enter a Funded Program group ?

  The SAP error message FM_MEASURE019 indicates that a user is required to enter a Funded Program group when processing a financial transaction related to Funds Management (FM). This error typically arises in the context of budgetary control and financial planning within SAP.
  
  Cause:
  The error occurs when:
  
  A transaction is being processed that requires a Funded Program group, but none has been specified.
  The configuration settings in the Funds Management module may not be set up correctly, or the necessary data is missing.
  The user may not have the appropriate authorizations to access or enter the required information.
  
  
  Solution:
  To resolve the FM_MEASURE019 error, you can take the following steps:
  
  
  Enter a Funded Program Group:
  
  When prompted by the error message, ensure that you enter a valid Funded Program group in the relevant field. This is typically done in the transaction screen where you are processing the financial document.
  
  
  
  Check Configuration:
  
  Verify that the Funded Program groups are correctly configured in