How To Fix FM_MEASURE119 - Name of funded program is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_MEASURE - FM Measure

• Message number: 119

• Message text: Name of funded program is missing

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_MEASURE119 - Name of funded program is missing ?

  The SAP error message FM_MEASURE119 indicates that the name of the funded program is missing in the context of a financial transaction or process. This error typically arises in the Funds Management (FM) module when a transaction requires a funded program to be specified, but it has not been provided.
  Cause:
  
  Missing Data: The funded program field is left blank in the transaction or document you are trying to process.
  Configuration Issues: The system may not be properly configured to recognize funded programs, or the funded program may not be defined in the system.
  Authorization Issues: The user may not have the necessary permissions to access or view the funded program data.
  Incorrect Transaction Type: The transaction type being used may not require or support funded programs, leading to confusion in the data entry.
  
  Solution:
  
  Check Input Fields: Ensure that the funded program field is filled in the transaction you are processing. If it is a mandatory field, it must be populated.
  Review Configuration: Verify that the funded program is correctly configured in the system. This includes checking the settings in the Funds Management module to ensure that funded programs are defined and active.
  User Authorizations: Check if the user has the necessary authorizations to access and enter funded program data. If not, contact your SAP security administrator to adjust the permissions.
  Transaction Type: Confirm that you are using the correct transaction type that supports funded programs. If you are unsure, consult the documentation or your SAP support team.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on the transaction you are attempting to execute.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to Funds Management, such as FMX1 (Create Funded Program) or FMX2 (Change Funded Program), to ensure that the funded program is set up correctly.
  Training and Support: If you are frequently encountering this error, consider additional training on the Funds Management module or reaching out to your SAP support team for assistance.
  
  By following these steps, you should be able to resolve the FM_MEASURE119 error and successfully process your transactions in SAP.