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Message type: E = Error
Message class: FM_MEASURE - FM Measure
Message number: 023
Message text: Deletion not allowed, funded prog. &2 in FM area &1 is posting address
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FM_MEASURE023
- Deletion not allowed, funded prog. &2 in FM area &1 is posting address ?The SAP error message FM_MEASURE023 indicates that a deletion operation is not allowed for a funded program in a specific Funds Management (FM) area because it is currently being used as a posting address. This typically occurs when you attempt to delete a funded program that has existing transactions or postings associated with it.
Cause:
- Existing Transactions: The funded program you are trying to delete has existing transactions or postings that reference it. This could include commitments, actuals, or other financial documents.
- Posting Address: The funded program is set as a posting address in the Funds Management area, which means it is actively being used in financial transactions.
- Configuration Settings: There may be configuration settings in the Funds Management module that prevent the deletion of funded programs that are in use.
Solution:
- Check for Existing Transactions: Before attempting to delete the funded program, check for any existing transactions that reference it. You can do this by reviewing the relevant reports or transaction logs in the FM module.
- Remove References: If there are transactions associated with the funded program, you will need to either reverse or delete those transactions before you can delete the funded program itself.
- Change Posting Address: If the funded program is being used as a posting address, consider changing the posting address in the relevant transactions to another funded program that is not being deleted.
- Consult Configuration: Review the configuration settings in the Funds Management module to ensure that the deletion of funded programs is allowed under your organization's policies. If necessary, consult with your SAP administrator or functional consultant for guidance.
- Use Transaction Codes: Utilize transaction codes such as FMAVCR01 (for checking commitments) or FMAVCR02 (for checking actuals) to identify any postings related to the funded program.
Related Information:
If you continue to encounter issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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