How To Fix FMBAS022 - Fund missing on the source side of the index

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBAS - FM applic. specific messages for Budgeting & AVC services

• Message number: 022

• Message text: Fund missing on the source side of the index

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 FMBAS022 - Fund missing on the source side of the index ?

  The SAP error message FMBAS022 indicates that a fund is missing on the source side of the index. This error typically occurs in the context of budget management and fund accounting within the SAP system, particularly when dealing with budgetary control and fund management.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Fund Assignment: The fund that is being referenced in a transaction or document does not exist in the specified context or is not properly assigned in the system.
  Incorrect Configuration: There may be a configuration issue in the fund management settings, such as missing or incorrect settings in the fund structure or budgetary control settings.
  Data Inconsistency: There could be inconsistencies in the data, such as changes made to the fund structure that have not been reflected in all relevant areas of the system.
  Authorization Issues: The user may not have the necessary authorizations to access or view the fund in question.
  
  Solution:
  To resolve the FMBAS022 error, you can take the following steps:
  
  
  Check Fund Assignment:
  
  Verify that the fund in question is correctly assigned in the system. You can do this by navigating to the relevant fund management transaction and checking the fund's status.
  
  
  
  Review Configuration:
  
  Ensure that the fund management configuration is set up correctly. This includes checking the fund structure, budgetary control settings, and any related configuration in the SAP system.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the fund management data. This may involve running specific reports or transactions that can highlight inconsistencies.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the fund. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the FMBAS022 error. This may provide additional insights or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. They may be able to provide more detailed troubleshooting based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget availability control) and FMBB (for budget adjustments) that may help in managing funds and budgets.
  SAP Notes: Check for any SAP Notes related to fund management and the specific error message, as these may contain patches or updates that address known issues.
  Training and Documentation: Ensure that users involved in fund management are adequately trained and have access to documentation that outlines the processes and configurations related to fund management in SAP.
  
  By following these steps, you should be able to identify and resolve the cause of the FMBAS022 error in your SAP system.