Do you have any question about this error?
Message type: E = Error
Message class: FMCF -
Message number: 104
Message text: Not necessary to execute program in FM area &1
You only need to execute this program for FM areas to which the
<DS:GLOS.3526BB73AFAB52B9E10000009B38F974>Update profile</> is assigned
<LS>CB with target fiscal years</> (000400). However, FM area &V1& is
assigned to a different update profile.
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.
FMCF104
- Not necessary to execute program in FM area &1 ?The SAP error message FMCF104 ("Not necessary to execute program in FM area &1") typically occurs in the context of Funds Management (FM) when there is an attempt to execute a program that is not required for the specified Funds Management area. This can happen in various scenarios, such as when trying to run a report or a transaction that is not applicable to the FM area in question.
Cause:
- Inappropriate Program Execution: The program you are trying to execute is not relevant for the specified FM area. This could be due to the program being designed for a different FM area or not being applicable to the current configuration.
- Configuration Issues: There may be configuration settings in the Funds Management module that do not align with the execution of the program.
- Data Issues: The data in the FM area may not require the execution of the program, leading to this message.
Solution:
- Check FM Area: Verify that you are executing the program in the correct FM area. Ensure that the FM area you are working with is set up correctly and is relevant for the program you are trying to run.
- Review Program Relevance: Consult the documentation or help files for the program to ensure it is intended for use with the FM area you are working with. If it is not applicable, you may need to choose a different program or transaction.
- Configuration Review: Check the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve reviewing the settings in transaction codes like OAA3 (for FM area settings) or other relevant configuration transactions.
- Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration.
Related Information:
By following these steps, you should be able to identify the cause of the FMCF104 error and take appropriate action to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FMCF103
Change in fis. yr &1 not pos.;Doc. &2, fis. yr &3 cannot be carried forw.
What causes this issue? The change to the follow-on document (e.g. purchase order) in Funds Management should mean that document &V2& (e.g. ...
FMCF102
Posting in fis. yr &1 is not possible; in FM open doc. &2 in fis. yr &3
What causes this issue? It is not possible to change document &V2& in fiscal year &V1& because the document was updated as open commi...
FMCF105
No valid value types found for the commitment carryforward in FM area &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCF106
No automatic fiscal year change: Receiver year before sender year
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.