How To Fix FMCU070 - No field status assigned for field status group &1, variant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 070

• Message text: No field status assigned for field status group &1, variant &2

Self-Explanatory Message

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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 FMCU070 - No field status assigned for field status group &1, variant &2 ?

  The SAP error message FMCU070 indicates that there is no field status assigned for a specific field status group and variant in the context of financial accounting or controlling. This error typically arises when trying to execute a transaction or report that requires a specific field status configuration, but the system cannot find the necessary settings.
  Cause:
  
  Missing Configuration: The field status group specified in the error message does not have any field status assigned to it. This can happen if the configuration was not completed or if it was deleted inadvertently.
  Incorrect Variant: The variant specified may not be correctly set up or may not correspond to the field status group.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), it may not have been transported correctly, leading to missing field status assignments.
  
  Solution:
  
  
  Check Field Status Group Configuration:
  
  Go to the configuration settings in SAP (Transaction code: OBC4).
  Verify that the field status group specified in the error message has the necessary field status settings assigned to it.
  If not, you may need to create or modify the field status group to include the required fields.
  
  
  
  Review Variants:
  
  Check the variant specified in the error message to ensure it is correctly configured.
  You can do this by navigating to the relevant transaction or report and reviewing the variant settings.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs to ensure that the field status group and its settings were included in the transport request.
  If necessary, re-transport the configuration or manually adjust the settings in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on field status groups and their configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or report again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Field Status Groups: These are used in SAP to control the visibility and input behavior of fields in financial documents. They can be configured for various transactions in financial accounting (FI) and controlling (CO).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBC4 (Field Status Group) and OBY6 (Field Status Variant) for managing field status settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.