How To Fix FMFG089 - Sales Order &: New line won't be created. The customer fund has expired.

FMFG089 - Overview

• Message type: E = Error

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

• Message number: 089

• Message text: Sales Order &: New line won't be created. The customer fund has expired.

What causes this issue?

When a Customer Fund expires (the Contract End Date of the Sales Order
is reached or the Period of Performance End Date of the Sales Order is
reached), the Sales Order is closed out and the excess advances are
returned to the customer. Even though the <ZK>Generate New Lines</>
checbox of the <ZK>Other Update Parameters</> frame was selected on the
selection screen, no new line item is created.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG089 - Sales Order &: New line won't be created. The customer fund has expired. ?

  The SAP error message FMFG089 indicates that a new line in a sales order cannot be created because the associated customer fund has expired. This typically occurs in scenarios where customer funds or credits are managed within the SAP system, often in conjunction with the Funds Management (FM) module.
  
  Cause:
  
  Expired Customer Fund: The primary cause of this error is that the customer fund associated with the sales order has reached its expiration date. This means that the funds allocated for the customer are no longer available for use.
  Incorrect Configuration: There may be issues with the configuration of the funds management settings, leading to incorrect handling of fund expiration.
  Data Entry Errors: There could be mistakes in the sales order entry, such as selecting an incorrect fund or customer.
  
  
  Solution:
  
  Check Customer Fund Status: Verify the status of the customer fund in the system. You can do this by navigating to the relevant transaction in