How To Fix FM_MEASURE019 - Enter a Funded Program group

SAP Error Message - Details

• 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.

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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 the system. This can be done by navigating to the Funds Management configuration settings in SAP.
  Ensure that the necessary settings for Funded Program groups are activated and that they align with your organization's financial management policies.
  
  
  
  Review Master Data:
  
  Check if the master data related to the Funded Program is complete and accurate. This includes ensuring that the Funded Program group is assigned to the relevant cost centers, internal orders, or projects.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to enter or modify Funded Program groups. If not, contact your SAP security administrator to review and adjust the user's roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on Funds Management and Funded Program groups. This can provide insights into best practices and troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Funds Management, such as FMBB (Budgeting) or FMBT (Budget Transfer).
  SAP Notes: Check for any SAP Notes related to FM_MEASURE019 for specific patches or updates that may address known issues.
  Training: Consider training sessions or workshops on SAP Funds Management to better understand the system's requirements and functionalities.
  
  By following these steps, you should be able to resolve the FM_MEASURE019 error and continue with your financial transactions in SAP.