How To Fix FM_MEASURE024 - Deletion not allowed, funded prog. &2 in FM area &1 is budget address


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FM_MEASURE - FM Measure

  • Message number: 024

  • Message text: Deletion not allowed, funded prog. &2 in FM area &1 is budget address

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FM_MEASURE024 - Deletion not allowed, funded prog. &2 in FM area &1 is budget address ?

    The SAP error message FM_MEASURE024 indicates that a deletion operation is not allowed for a funded program in a specific Funds Management (FM) area because it is associated with a budget address. This typically occurs when you attempt to delete a funded program that is still linked to budgetary transactions or commitments.

    Cause:

    1. Budget Address Association: The funded program you are trying to delete is still associated with a budget address, meaning there are existing budget allocations or commitments tied to it.
    2. Active Transactions: There may be active transactions or postings that reference the funded program, preventing its deletion.
    3. Configuration Settings: The system may be configured to prevent the deletion of funded programs that have budgetary implications.

    Solution:

    1. Check for Active Transactions: Review the funded program for any active transactions, commitments, or allocations. You can do this by checking the relevant reports in the Funds Management module.
    2. Release or Reverse Transactions: If there are active transactions, you may need to release or reverse them before attempting to delete the funded program.
    3. Change Budget Address: If the budget address is still required, consider changing the budget address associated with the funded program instead of deleting it.
    4. Consult with Configuration Team: If you believe the deletion should be allowed, consult with your SAP configuration team to review the settings related to funded program deletions in your system.
    5. Use Transaction Codes: Utilize transaction codes like FMAVCR01 (for budget consumption) or FMBB (for budget changes) to analyze and manage the budgetary aspects related to the funded program.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
    • Documentation: Review the SAP documentation for Funds Management to understand the implications of deleting funded programs and the associated budget addresses.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to perform deletion operations in the Funds Management module.

    By following these steps, you should be able to identify the reason for the error and take appropriate actions to resolve it.

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