How To Fix FMFEES029 - &1 is used as a reference in &2, &3. No further linking.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 029

• Message text: &1 is used as a reference in &2, &3. No further linking.

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 FMFEES029 - &1 is used as a reference in &2, &3. No further linking. ?

  The SAP error message FMFEES029 typically indicates that a specific financial management (FM) object, such as a fund or commitment item, is being referenced in a way that is not allowed due to the system's configuration or the current state of the object. The message format suggests that the object identified as &1 is being used as a reference in another object identified as &2 and &3, but further linking or referencing is not permitted.
  Cause:
  
  Incorrect Configuration: The financial management configuration may not allow for the linking of certain objects, possibly due to settings in the Fund Management (FM) module.
  Status of the Object: The object being referenced may be in a status that does not allow further linking (e.g., it may be closed or inactive).
  Hierarchy Issues: There may be issues with the hierarchy or structure of the financial objects, leading to restrictions on how they can be linked.
  Authorization Issues: The user may not have the necessary authorizations to perform the linking operation.
  
  Solution:
  
  Check Object Status: Verify the status of the object &1 to ensure it is active and can be linked. If it is closed or inactive, you may need to reactivate it or create a new object.
  Review Configuration: Check the configuration settings in the Fund Management module to ensure that the linking of the specified objects is allowed. This may involve consulting with your SAP configuration team.
  Examine Hierarchy: Look into the hierarchy of the financial objects to ensure that they are structured correctly and that the linking is permissible.
  User Authorizations: Ensure that the user attempting to perform the linking has the necessary authorizations. If not, contact your SAP security team to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the error message and the objects involved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for checking budget consumption) or FMBB (for budget adjustments) to analyze the objects involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.