How To Fix FMCU009 - Combination &1 / &2 is not defined for FM area &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 009

• Message text: Combination &1 / &2 is not defined for FM area &3

What causes this issue?

You want to use process/budget type combination &V1& / &V2& in FM area
&V3&. This combination is not defined in Customizing.

System Response

How to fix this error?

If you want to use this process/budget type combination, you need to
change the Customizing settings accordingly.

Procedure for System Administrators

If you want to change the Customizing settings, choose the Customizing
pushbutton.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCU009 - Combination &1 / &2 is not defined for FM area &3 ?

  The SAP error message FMCU009 indicates that a specific combination of elements (usually related to funds management) is not defined for the specified funds management area. This error typically arises when trying to post a transaction or perform an operation that requires a valid combination of account assignments, such as cost centers, internal orders, or other relevant elements.
  Cause:
  
  Missing Configuration: The combination of the specified elements (e.g., cost center, internal order) is not defined in the system for the specified funds management area.
  Incorrect Account Assignment: The account assignment being used in the transaction does not match any of the defined combinations in the configuration.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to not recognize the combination.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the Funds Management configuration in SAP (transaction code SPRO).
  Navigate to the relevant settings for defining combinations of account assignments for the funds management area.
  Ensure that the combination of the specified elements (e.g., cost center, internal order) is properly defined.
  
  
  
  Verify Account Assignments:
  
  Review the account assignments being used in the transaction.
  Ensure that they are valid and correspond to the defined combinations in the system.
  
  
  
  Correct Data Entry:
  
  Double-check the entries made in the transaction for any typos or incorrect values.
  Make sure that the values entered are valid and exist in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific error and how to resolve it.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and account assignments, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAA3 (for defining account assignments) or FMAVC (for checking availability control) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the relevant configurations.
  
  By following these steps, you should be able to identify the cause of the FMCU009 error and implement the necessary solutions to resolve it.