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Message type: E = Error
Message class: FMCU - Customizing for budgeting in FM
Message number: 034
Message text: Funded program not active with FM area &1
In FM area &V1& the status of funded program is set to "mandatory" or
"optional" . The funded program is not active in this FM area and
should not be used for budgeting.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you want to use the funded program for budgeting in this FM area,
you should first activate it for FM posting.
Otherwise, set the status to "Not used" in budgeting.
Error message extract from SAP system. Copyright SAP SE.
FMCU034
- Funded program not active with FM area &1 ?The SAP error message FMCU034 indicates that a funded program is not active in the specified Funds Management (FM) area. This error typically arises when you attempt to perform a transaction related to a funded program that has not been properly activated or configured in the system.
Cause:
- Inactive Funded Program: The funded program you are trying to use is not activated in the specified FM area.
- Configuration Issues: There may be issues in the configuration settings for the Funds Management module.
- Incorrect FM Area: The FM area specified in the transaction may not correspond to the funded program you are trying to access.
- Authorization Issues: The user may not have the necessary authorizations to access the funded program.
Solution:
Activate the Funded Program:
- Go to the transaction code FMX1 (Create Funded Program) or FMX2 (Change Funded Program).
- Check if the funded program is active in the specified FM area. If it is not, activate it.
Check Configuration:
- Ensure that the funded program is correctly configured in the system. This includes checking the settings in the Funds Management configuration.
- Use transaction code SPRO to navigate to the Funds Management settings and verify the configuration.
Verify FM Area:
- Confirm that you are using the correct FM area in your transaction. You can check the FM area settings in the relevant configuration or by using transaction code FMAVCR01.
User Authorizations:
- Ensure that the user has the necessary authorizations to access the funded program. This can be checked with the help of your SAP security team.
Consult Documentation:
- Review the SAP documentation or help files related to Funds Management for any additional steps or considerations.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
By following these steps, you should be able to resolve the FMCU034 error and ensure that the funded program is active and properly configured in your SAP system.
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