How To Fix FM_MEASURE110 - Funded program &2 &1: No modify/delete action

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_MEASURE - FM Measure

• Message number: 110

• Message text: Funded program &2 &1: No modify/delete action

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_MEASURE110 - Funded program &2 &1: No modify/delete action ?

  The SAP error message FM_MEASURE110 indicates that there is an issue related to a funded program in the context of budget management or funds management. The message typically states that a modification or deletion action cannot be performed on a specific funded program due to certain restrictions or conditions.
  Cause:
  
  Status of the Funded Program: The funded program may be in a status that does not allow modifications or deletions. For example, it could be locked or in a closed state.
  Budget Availability: There may be budgetary constraints or the budget for the funded program may have already been fully utilized.
  Authorization Issues: The user may not have the necessary authorizations to perform modify or delete actions on the funded program.
  Dependencies: There could be dependencies or linked transactions that prevent changes to the funded program.
  
  Solution:
  
  Check Funded Program Status: Verify the status of the funded program. If it is closed or locked, you may need to reopen it or change its status before making modifications.
  Review Budget Availability: Ensure that there is sufficient budget available for the funded program. If the budget is exhausted, you may need to allocate additional funds.
  Authorization Check: Confirm that you have the necessary permissions to modify or delete the funded program. If not, contact your SAP administrator to obtain the required authorizations.
  Dependency Resolution: Investigate any dependencies or linked transactions that may be preventing the modification or deletion. Resolve these issues before attempting to make changes.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidelines related to the funded program and the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Funded Program), FMX2 (Change Funded Program), and FMX3 (Display Funded Program) to manage funded programs effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that user roles and profiles are correctly set up to allow for the necessary actions on funded programs.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further assistance.