How To Fix FMBAS041 - Fund inactive and not allowed on the source side of the index


FMBAS041 - Overview

  • Message type: E = Error

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

  • Message number: 041

  • Message text: Fund inactive and not allowed on the source side of the index

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMBAS041 - Fund inactive and not allowed on the source side of the index ?
    The SAP error message FMBAS041 indicates that a fund is inactive and not allowed 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 funds that are not currently active or valid for the transaction being processed.
    
    Cause: Inactive Fund: The fund you are trying to use in your transaction is marked as inactive in the system. This could be due to various reasons, such as the fund being closed, expired, or not set up for the current fiscal year.
    Configuration Issues: There may be configuration settings in the SAP system that prevent the use of certain funds based on specific criteria. Incorrect Fund Assignment: The fund may not be correctly assigned to the relevant organizational unit or may not be linked to the appropriate budget structure.
    Solution: Check Fund Status: Verify the status of the fund in

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant