How To Fix FM_SUBSET_E008 - There is no subdivsion ID &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FM_SUBSET_E - Message class for Master Data substrings' groups

  • Message number: 008

  • Message text: There is no subdivsion ID &

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  • 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_SUBSET_E008 - There is no subdivsion ID & ?

    The SAP error message FM_SUBSET_E008 ("There is no subdivision ID &") typically occurs in the context of Funds Management (FM) when the system is unable to find a specific subdivision ID that is required for processing a transaction or report. This error can arise in various scenarios, such as when creating or processing budget entries, or when trying to execute reports that require subdivision IDs.

    Causes:

    1. Missing Subdivision ID: The most common cause is that the subdivision ID you are trying to use does not exist in the system.
    2. Incorrect Configuration: The subdivision ID may not be properly configured in the Funds Management settings.
    3. Data Entry Error: There may be a typographical error in the subdivision ID entered in the transaction.
    4. Authorization Issues: The user may not have the necessary authorizations to access the subdivision ID.
    5. Master Data Issues: The relevant master data for the subdivision ID may not have been created or may have been deleted.

    Solutions:

    1. Check Subdivision ID: Verify that the subdivision ID you are using is correct. You can do this by checking the relevant configuration or master data in the system.
    2. Create/Update Subdivision ID: If the subdivision ID does not exist, you may need to create it in the system. This can typically be done through the Funds Management configuration settings.
    3. Review Configuration: Ensure that the Funds Management configuration is set up correctly, including the assignment of subdivision IDs to the relevant funds or budget structures.
    4. Correct Data Entry: Double-check for any typographical errors in the subdivision ID entered in the transaction.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to access the subdivision ID.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing subdivision IDs in your version of SAP.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like FMAVCR01 (for budget availability control) or FMBB (for budget adjustments) to check or modify budget entries.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, 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 a solution to resolve it.

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