How To Fix FMCF010 - No pre-selected fund found for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 010

• Message text: No pre-selected fund found for &1

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 FMCF010 - No pre-selected fund found for &1 ?

  The SAP error message FMCF010 ("No pre-selected fund found for &1") typically occurs in the context of fund management within the SAP system. This error indicates that the system could not find a pre-selected fund for the specified object (represented by &1) during a transaction or process that requires fund availability checks.
  Causes:
  
  Missing Fund: The fund that is supposed to be pre-selected may not exist in the system or may not be properly configured.
  Incorrect Configuration: The fund management configuration may not be set up correctly, leading to the inability to find the required fund.
  Data Entry Errors: There may be errors in the data entry, such as incorrect fund codes or missing information.
  Authorization Issues: The user may not have the necessary authorizations to access the fund or related data.
  Fund Availability Check Settings: The settings for fund availability checks may not be configured to allow for the selection of the required fund.
  
  Solutions:
  
  Check Fund Existence: Verify that the fund in question exists in the system. You can do this by navigating to the fund management area and checking the fund master data.
  Review Configuration: Ensure that the fund management configuration is set up correctly. This includes checking the settings for fund availability checks and ensuring that the relevant funds are assigned to the correct organizational units.
  Correct Data Entry: Double-check the data entered in the transaction to ensure that the correct fund codes and related information are being used.
  Authorization Check: Ensure that the user has the necessary authorizations to access the fund and perform the required actions.
  Consult Documentation: Review SAP documentation or help resources related to fund management for any specific configuration or setup requirements that may have been overlooked.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for fund management, such as FMX1 (Create Fund), FMX2 (Change Fund), and FMX3 (Display Fund).
  SAP Notes: Check for any SAP Notes related to the FMCF010 error message, as they may provide additional insights or patches that address known issues.
  Support: If the issue persists after checking the above points, 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 FMCF010 error and implement a solution to resolve it.