How To Fix FMCU047 - No single consumable type for fund &1, fiscal year &2 in FM area &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 047

• Message text: No single consumable type for fund &1, fiscal year &2 in FM area &3

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCU047 - No single consumable type for fund &1, fiscal year &2 in FM area &3 ?

  The SAP error message FMCU047 indicates that there is no single consumable type for a specified fund, fiscal year, and funds management (FM) area. This error typically arises in the context of Funds Management (FM) when trying to process transactions related to budget consumption or availability control.
  Cause:
  The error occurs when the system cannot determine a unique consumable type for the specified fund and fiscal year in the given FM area. This can happen due to several reasons:
  
  Multiple Consumable Types: There are multiple consumable types defined for the specified fund and fiscal year, and the system cannot decide which one to use.
  Configuration Issues: The configuration for consumable types in the Funds Management module may not be set up correctly.
  Missing Master Data: The necessary master data for the fund or fiscal year may be incomplete or missing.
  Incorrect Fund Assignment: The fund may not be correctly assigned to the FM area or may not have the necessary settings.
  
  Solution:
  To resolve the FMCU047 error, you can take the following steps:
  
  
  Check Consumable Types:
  
  Go to the configuration settings in SAP and check the consumable types defined for the fund and fiscal year in question. Ensure that there is a unique consumable type assigned.
  
  
  
  Review Fund Configuration:
  
  Verify the configuration of the fund in the Funds Management module. Ensure that it is correctly set up with the appropriate consumable types.
  
  
  
  Check Master Data:
  
  Ensure that all necessary master data for the fund, fiscal year, and FM area is complete and correctly maintained. This includes checking the fund master data and any related settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Funds Management to understand the expected configuration and settings.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the transaction with different funds or fiscal years to see if the issue is isolated to a specific combination.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing funds and consumable types, such as:
  
  FMAVCR01: Availability Control
  FMF1: Create Fund
  FMF2: Change Fund
  FMF3: Display Fund
  
  
  
  SAP Notes: Check for any SAP Notes related to FMCU047 for potential bug fixes or additional guidance.
  
  
  Training and Documentation: Consider reviewing training materials or documentation on Funds Management to ensure proper understanding and configuration of consumable types.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FMCU047 error in your SAP system.