How To Fix FM_MEASURE116 - Funded program &1 &2: Funded program categories are different

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_MEASURE - FM Measure

• Message number: 116

• Message text: Funded program &1 &2: Funded program categories are different

What causes this issue?

You were trying to modify a funded program on the database which has a
different funded program category.

System Response

Processing stopped

How to fix this error?

Make sure you pass the same funded program category which is already
associated to the existing funded program.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM_MEASURE116 - Funded program &1 &2: Funded program categories are different ?

  The SAP error message FM_MEASURE116 indicates that there is a mismatch in the funded program categories when trying to process a financial transaction. This error typically arises in the context of budget management and fund accounting within SAP, particularly when dealing with different funded programs that are expected to have consistent categories.
  Cause:
  The error occurs when you attempt to execute a transaction that involves multiple funded programs, and those funded programs belong to different categories. Funded programs are often categorized based on their purpose, funding source, or other criteria, and SAP enforces consistency in these categories to ensure proper financial reporting and compliance.
  Solution:
  To resolve the FM_MEASURE116 error, you can take the following steps:
  
  
  Check Funded Program Categories:
  
  Review the funded programs involved in the transaction. You can do this by navigating to the relevant transaction or using the appropriate report to display funded program details.
  Ensure that the funded programs you are trying to use belong to the same category.
  
  
  
  Adjust the Transaction:
  
  If the funded programs are indeed in different categories, you will need to adjust your transaction to use funded programs that are in the same category.
  This may involve changing the funded program in your transaction or splitting the transaction into separate parts that align with the respective categories.
  
  
  
  Consult Configuration:
  
  If you believe that the funded programs should be categorized similarly, consult with your SAP configuration team. They may need to review the configuration settings for funded programs and categories in the system.
  Ensure that the funded program categories are set up correctly in the system according to your organization’s policies.
  
  
  
  Review Authorization:
  
  Ensure that you have the necessary authorizations to access and modify the funded programs involved in the transaction.
  
  
  
  Documentation and Training:
  
  If this error occurs frequently, consider providing additional training or documentation for users to help them understand how to select funded programs correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Display Actual/Commitment) to analyze the budget and funded program details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.