How To Fix FM_MEASURE115 - No corresponding funded program found for text entry with key &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_MEASURE - FM Measure

• Message number: 115

• Message text: No corresponding funded program found for text entry with key &1 &2

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_MEASURE115 - No corresponding funded program found for text entry with key &1 &2 ?

  The SAP error message FM_MEASURE115 indicates that there is no corresponding funded program found for the text entry with the specified key. This error typically arises in the context of Fund Management (FM) when trying to post a transaction that requires a funded program, but the system cannot find a valid funded program associated with the provided key.
  Cause:
  
  Missing Funded Program: The funded program that you are trying to use does not exist in the system or is not properly configured.
  Incorrect Key: The key provided in the transaction may be incorrect or does not match any existing funded program.
  Authorization Issues: The user may not have the necessary authorizations to access the funded program.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the funded program.
  
  Solution:
  
  
  Check Funded Program Configuration:
  
  Go to the relevant configuration settings in SAP and verify that the funded program exists and is correctly set up.
  Ensure that the funded program is active and has the necessary attributes defined.
  
  
  
  Verify Key Entry:
  
  Double-check the key you are using in the transaction. Ensure that it matches the funded program you intend to use.
  If you are using a custom key, ensure that it is correctly mapped to the funded program.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access the funded program. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult with Functional Team:
  
  If you are unable to resolve the issue, consult with your SAP functional team or a consultant who specializes in Fund Management. They can help diagnose the issue further and provide insights based on the specific configuration of your SAP system.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks on your master data to ensure there are no discrepancies that could be causing the error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1 (Create Funded Program) or FMX2 (Change Funded Program) to manage funded programs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review SAP documentation related to Fund Management for best practices and guidelines on setting up funded programs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.