How To Fix FMEF001 - No earmarked fund exists for reference &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMEF - Messages for Earmarked Funds

  • Message number: 001

  • Message text: No earmarked fund exists for reference &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMEF001 - No earmarked fund exists for reference &1 ?

    The SAP error message FMEF001 ("No earmarked fund exists for reference &1") typically occurs in the context of fund management within SAP. This error indicates that the system cannot find an earmarked fund (a specific allocation of funds for a particular purpose) that corresponds to the reference number provided in the error message.

    Causes:

    1. Missing Earmarked Fund: The earmarked fund referenced does not exist in the system. This could be due to incorrect data entry or the fund not being created.
    2. Incorrect Reference Number: The reference number provided may be incorrect or not formatted properly.
    3. Data Deletion: The earmarked fund may have been deleted or archived, making it unavailable for the current transaction.
    4. Authorization Issues: The user may not have the necessary permissions to view or access the earmarked fund.
    5. Configuration Issues: There may be configuration issues in the fund management module that prevent the system from recognizing the earmarked fund.

    Solutions:

    1. Verify the Reference Number: Check the reference number provided in the error message to ensure it is correct and exists in the system.
    2. Create the Earmarked Fund: If the earmarked fund does not exist, you may need to create it using the appropriate transaction code (e.g., FMX1 for creating earmarked funds).
    3. Check Fund Availability: Use transaction codes like FMF0 or FMF1 to check the status of earmarked funds and ensure they are active and not archived.
    4. Review Authorizations: Ensure that the user has the necessary authorizations to access and manage earmarked funds.
    5. Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to fund management and earmarked funds.
    6. Check for Deletions: Investigate if the earmarked fund was deleted or if there are any related issues in the database.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Earmarked Fund), FMX2 (Change Earmarked Fund), FMX3 (Display Earmarked Fund), and FMF0 (Display Fund).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation on Fund Management for a better understanding of how earmarked funds work and how to manage them effectively.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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