How To Fix FM_MEASURE111 - Funded program &2 &3: Funded program category &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_MEASURE - FM Measure

• Message number: 111

• Message text: Funded program &2 &3: Funded program category &1 is not valid

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_MEASURE111 - Funded program &2 &3: Funded program category &1 is not valid ?

  The SAP error message FM_MEASURE111 indicates that there is an issue with the funded program category in the context of Funds Management (FM). This error typically arises when the system is unable to recognize or validate the funded program category specified in the transaction.
  Cause:
  
  Invalid Funded Program Category: The funded program category specified in the transaction does not exist or is not defined in the system.
  Configuration Issues: The funded program category may not be properly configured in the system settings.
  Master Data Issues: The funded program or its associated master data may not be correctly set up or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the funded program category.
  
  Solution:
  
  
  Check Funded Program Category:
  
  Verify that the funded program category specified in the transaction is valid and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Use transaction code FMF1 to check the funded program categories.
  
  
  
  Configuration Review:
  
  Ensure that the funded program category is correctly configured in the system. This can be done by checking the configuration settings in the Funds Management module.
  Use transaction code SPRO to access the configuration settings and navigate to the relevant section for Funds Management.
  
  
  
  Master Data Verification:
  
  Check the master data for the funded program to ensure it is correctly set up and active. You can use transaction codes like FMX1 or FMX2 to view or edit funded program master data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and use the funded program category. This may involve checking user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional insights or specific configurations related to the funded program category.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FMF1: Display Funded Program Categories
  FMX1: Create Funded Program
  FMX2: Change Funded Program
  SPRO: Access Customizing (Configuration)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.