How To Fix FMFG059 - Application of funds &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 059

• Message text: Application of funds &1 does not exist

What causes this issue?

Either the application of funds, certifier IDs, or preparer IDs do not
exist. No records returned from database table due to selection
criteria.

System Response

Error message issued.

How to fix this error?

Correct entries and run again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG059 - Application of funds &1 does not exist ?

  The SAP error message FMFG059 indicates that the application of funds specified (denoted by &1) does not exist in the system. This error typically occurs in the context of Funds Management (FM) when trying to process a transaction that references a specific application of funds that has not been defined or is not available in the system.
  Cause:
  
  Non-existent Application of Funds: The application of funds you are trying to use has not been created or does not exist in the system.
  Incorrect Input: The application of funds code entered may be incorrect or misspelled.
  Data Deletion: The application of funds may have been deleted or archived in the system.
  Configuration Issues: There may be configuration issues in the Funds Management module that prevent the application of funds from being recognized.
  
  Solution:
  
  Verify the Application of Funds: Check if the application of funds code you are using is correct. You can do this by navigating to the relevant transaction in SAP and searching for the application of funds.
  Create the Application of Funds: If the application of funds does not exist, you may need to create it. This can typically be done through the transaction code related to Funds Management (e.g., FMAVC) or by using the appropriate configuration settings.
  Check for Deletions: If the application of funds was recently deleted, you may need to restore it or create a new one.
  Consult with Configuration Team: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the Funds Management settings are correctly set up.
  Review Authorization: Ensure that you have the necessary authorizations to access and use the application of funds.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Funds Management, such as:
  
  FMAVC: Manage Application of Funds
  FMX1: Create Application of Funds
  FMX2: Change Application of Funds
  FMX3: Display Application of Funds
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on Funds Management for more detailed information on how applications of funds are managed and configured.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.