How To Fix FMCU094 - Release scenario exists for fund and / or fund type

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 094

• Message text: Release scenario exists for fund and / or fund type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCU094 - Release scenario exists for fund and / or fund type ?

  The SAP error message FMCU094 indicates that there is a release scenario defined for a fund and/or fund type that is causing an issue in the system. This error typically arises in the context of Public Sector Management (PSM) or Funds Management (FM) modules when trying to process transactions related to funds or fund types that have specific release scenarios configured.
  Cause:
  
  
  Release Scenario Configuration: The error usually occurs when there is a release scenario defined for the fund or fund type that is not being met or is incorrectly configured. This can happen if:
  
  The fund or fund type is not properly assigned to a release strategy.
  The release strategy is not correctly defined or activated.
  The user does not have the necessary authorizations to release the fund.
  
  
  
  Missing or Incorrect Data: There may be missing or incorrect data in the configuration of the fund or fund type that prevents the transaction from being processed.
  
  
  Transaction Type Issues: The transaction type being used may not be compatible with the defined release scenarios.
  
  
  Solution:
  
  
  Check Release Scenario Configuration:
  
  Go to the configuration settings for Funds Management and check the release scenarios defined for the specific fund or fund type.
  Ensure that the release strategy is correctly defined and activated.
  
  
  
  Review Fund and Fund Type Settings:
  
  Verify that the fund and fund type are correctly set up in the system.
  Check for any inconsistencies or missing data in the configuration.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to process the transaction has the necessary authorizations to release the fund.
  If needed, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Transaction Type Validation:
  
  Confirm that the transaction type being used is compatible with the release scenarios defined for the fund or fund type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on release scenarios and their configuration.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the issue is resolved and that the transaction can be processed successfully.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on release scenarios in Funds Management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMX1: Create Fund
  FMX2: Change Fund
  FMX3: Display Fund
  
  
  Training and Documentation: Consider training sessions or documentation on Funds Management and release strategies to better understand the configuration and processes involved.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.