How To Fix FMCF751 - Part of earmarked fund &1 cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 751

• Message text: Part of earmarked fund &1 cannot be processed

What causes this issue?

You have selected earmarked fund &V1& item &V2& for processing, but you
have not selected item &V3&. The document can only be only be processed
for all items.

System Response

The selection is rejected.

How to fix this error?

Select either all items or no items for the earmarked fund.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF751 - Part of earmarked fund &1 cannot be processed ?

  The SAP error message FMCF751, which states "Part of earmarked fund &1 cannot be processed," typically occurs in the context of budget management and fund management within SAP. This error indicates that there is an issue with the earmarked funds that are being referenced in a transaction. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Insufficient Budget: The earmarked fund may not have sufficient budget available to cover the transaction being processed.
  Incorrect Fund Type: The fund type associated with the earmarked fund may not be compatible with the transaction type.
  Status of Earmarked Fund: The earmarked fund may be in a status that does not allow for processing (e.g., it may be blocked or closed).
  Configuration Issues: There may be configuration issues in the fund management settings that prevent the earmarked fund from being processed correctly.
  Document Type Restrictions: The document type used for the transaction may not be allowed to use earmarked funds.
  
  Solutions:
  
  Check Budget Availability: Verify that there is sufficient budget available in the earmarked fund. You can do this by checking the budget reports or using transaction codes like FMAVCR01.
  Review Fund Type: Ensure that the fund type associated with the earmarked fund is appropriate for the transaction you are trying to execute.
  Check Earmarked Fund Status: Review the status of the earmarked fund to ensure it is open and available for processing. You can check this in the fund management module.
  Configuration Review: Consult with your SAP configuration team to ensure that the fund management settings are correctly configured and that there are no restrictions on the earmarked fund.
  Document Type Validation: Ensure that the document type you are using is allowed to process earmarked funds. You may need to consult your SAP documentation or configuration team for this.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Check) and FMBB (Budgeting) to help diagnose and resolve issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  User Authorization: Ensure that the user executing the transaction has the necessary authorizations to access and process earmarked funds.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Fund Management for further assistance.