How To Fix FMCU010 - No status defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 010

• Message text: No status defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCU010 - No status defined ?

  The SAP error message FMCU010 "No status defined" typically occurs in the context of the SAP Financial Management (FM) module, particularly when dealing with budgetary control or fund management. This error indicates that the system is unable to find a status definition for a particular transaction or document.
  Cause:
  
  Missing Status Definition: The most common cause of this error is that the status for a specific document or transaction has not been defined in the system.
  Configuration Issues: There may be issues with the configuration settings in the FM module, particularly related to budgetary control or fund management.
  Incorrect Document Type: The document type being processed may not have a corresponding status defined in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the status definitions.
  
  Solution:
  
  
  Define Status: Check the configuration settings in the SAP system to ensure that the necessary status definitions are created. This can typically be done in the customizing settings (transaction code SPRO).
  
  Navigate to: SPRO > Public Sector Management > Funds Management > Budget Control System > Define Statuses.
  Ensure that the required statuses are defined for the relevant document types.
  
  
  
  Check Document Type Configuration: Verify that the document type being used has the appropriate status defined. You can check this in the configuration settings for document types.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the status definitions. This can be checked with the security team or by reviewing the user roles.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error and its resolution.
  
  
  Testing: After making changes, test the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FMAVCR01 (for budget availability control), and others related to fund management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Community Forums: Engage with SAP community forums or support channels for additional help and shared experiences from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.