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Message type: E = Error
Message class: FMCF -
Message number: 802
Message text: Function cannot be carried out with derived funds center &1
The funds center &V1& derived must correspond to the budget fund center
&V2&
that is assigned to your FM area in the target year in the IMG activity
<DS:SIMG._ISPSDE_FM01>Define Funds Center for Budget</>.
The closing operation cannot be carried out with the derived target FM
account assignment.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Adjust the derivation strategy in the IMG activity
<DS:SIMG._ISPSFM_FMYC>Define Derivation Strategy for Reassignment</> so
that the funds center of the target FM account assignment only
corresponds to the budget funds center if the source funds center also
corresponds to the budget funds center.
Error message extract from SAP system. Copyright SAP SE.
FMCF802
- Function cannot be carried out with derived funds center &1 ?The SAP error message FMCF802 ("Function cannot be carried out with derived funds center &1") typically occurs in the context of funds management when there is an attempt to perform an operation that is not allowed on a derived funds center. This can happen in various scenarios, such as when trying to post a transaction or execute a report that involves a derived funds center.
Cause:
- Derived Funds Center: The error indicates that the funds center you are trying to use is derived from another funds center. Derived funds centers are typically used in SAP to manage budget allocations and are not meant to be directly manipulated or used for certain transactions.
- Transaction Restrictions: Certain transactions or functions in SAP are restricted from being executed on derived funds centers to maintain data integrity and ensure proper budget management.
- Configuration Issues: There may be configuration settings in the Funds Management module that restrict the use of derived funds centers for specific operations.
Solution:
- Use the Original Funds Center: Instead of using the derived funds center, identify the original funds center from which it was derived and use that for your transaction.
- Check Configuration: Review the configuration settings in the Funds Management module to ensure that the derived funds centers are set up correctly and that the intended operations are allowed.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to handle derived funds centers in your version of SAP.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide insights based on your specific system configuration and usage.
Related Information:
By following these steps, you should be able to resolve the FMCF802 error and understand the implications of using derived funds centers in your SAP environment.
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