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Message type: E = Error
Message class: FM_MEASURE - FM Measure
Message number: 120
Message text: Funded program type &1 cannot be deleted
The funded program type you want to delete is still used by funded
programs.
Processing stopped.
You should first delete all the funded programs that use this funded
program type.
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.
FM_MEASURE120
- Funded program type &1 cannot be deleted ?The SAP error message FM_MEASURE120 indicates that a funded program type (identified by &1) cannot be deleted. This error typically arises in the context of Fund Management (FM) within SAP, where certain constraints or dependencies prevent the deletion of a funded program.
Cause:
- Dependencies: The funded program may have existing transactions, commitments, or allocations associated with it. If there are any financial documents or postings linked to the funded program, SAP will not allow its deletion to maintain data integrity.
- Status of the Funded Program: The funded program might be in a status that does not permit deletion. For example, if it is already in use or has been activated, it cannot be deleted.
- Configuration Settings: There may be specific configuration settings in the system that restrict the deletion of funded programs under certain conditions.
Solution:
- Check Dependencies: Review any transactions, commitments, or allocations associated with the funded program. You may need to reverse or delete these transactions before attempting to delete the funded program.
- Change Status: If the funded program is in a status that prevents deletion, consider changing its status to a permissible one (if applicable) or consult with your SAP administrator for guidance.
- Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding the management of funded programs to ensure compliance with procedures.
- Use Transaction Codes: Utilize relevant transaction codes (like FMX1, FMX2, etc.) to manage funded programs and check their status or dependencies.
- Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.
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