How To Fix FMCU038 - Funded program is optional for posting with FM area &1 until &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCU - Customizing for budgeting in FM

  • Message number: 038

  • Message text: Funded program is optional for posting with FM area &1 until &2

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  • What causes this issue?

    Funded program is optional for posting with FM area &1.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    Funded program cannot be set to mandatory in budgeting.

    How to fix this error?

    If you want to use Funded program as a mandatory account assignment
    element in budgeting, it should also be mandatory for posting (Blank
    value should not be allowed).
    Otherwise you should set the Funded program status to optional or not
    used in budgeting in order to respect posting settings.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCU038 - Funded program is optional for posting with FM area &1 until &2 ?
    The SAP error message FMCU038 indicates that a funded program is optional for posting in a specific Funds Management (FM) area until a certain date. This message typically arises in the context of financial transactions where the funded program is not required for posting in the specified FM area, but there may be constraints or conditions that need to be addressed.
    
    Cause: Optional Funded Program: The funded program is set as optional for the specified FM area, which means that it is not mandatory to provide a funded program for posting transactions. Date Constraint: The error message includes a date until which the funded program is optional. After this date, the funded program may become mandatory for posting. Configuration Settings: The configuration settings in the Funds Management module may not align with the requirements of the transaction being processed.
    Solution: Check the Date: Verify the date mentioned in the error message. If the current date is

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