How To Fix FMFG232 - Transaction & : No fund derived through derivation tool

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 232

• Message text: Transaction & : No fund derived through derivation tool

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG232 - Transaction & : No fund derived through derivation tool ?

  The SAP error message FMFG232 indicates that during the execution of a transaction, the system was unable to derive a fund from the derivation tool. This typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) modules, where funds are allocated and managed based on specific criteria.
  Cause:
  
  Missing Configuration: The derivation tool may not be properly configured to derive funds based on the criteria set in the transaction.
  Incorrect Master Data: The master data (e.g., cost centers, internal orders, etc.) may not be set up correctly, leading to the inability to derive the fund.
  Derivation Rules: The rules defined in the derivation strategy may not cover the specific case being processed, or there may be conflicts in the rules.
  Transaction Data: The transaction data may be incomplete or incorrect, preventing the derivation tool from functioning as expected.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the derivation tool in the Funds Management module. Ensure that the derivation rules are correctly set up to cover the necessary scenarios.
  Review Master Data: Verify that all relevant master data is correctly maintained and that there are no missing or incorrect entries that could affect fund derivation.
  Analyze Derivation Rules: Go through the derivation rules defined in the system. Ensure that they are comprehensive and correctly aligned with the business processes.
  Test Derivation Tool: Use the derivation tool in a test environment to see if it can derive funds based on the same criteria. This can help identify if the issue is with the specific transaction or a broader configuration issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the derivation tool and its configuration.
  Check for Notes and Updates: Look for any SAP Notes or updates that may address known issues related to the derivation tool or the specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for checking budget availability) or FMBB (for budget adjustments) that may help in troubleshooting.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the FMFG232 error and implement a solution to resolve it.