How To Fix FMFG_ABP003 - Could not retrieve fund type for area &1, fund &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMFG_ABP - Automatic Budget Postings

  • Message number: 003

  • Message text: Could not retrieve fund type for area &1, fund &2

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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 FMFG_ABP003 - Could not retrieve fund type for area &1, fund &2 ?

    The SAP error message FMFG_ABP003 indicates that the system is unable to retrieve the fund type for a specific area and fund. This error typically occurs in the context of Funds Management (FM) in SAP, where the system is trying to access fund-related data but cannot find the necessary information.

    Cause:

    1. Missing Configuration: The fund type may not be configured correctly in the system. This could be due to missing entries in the customizing settings for Funds Management.
    2. Incorrect Fund or Area: The fund or area specified in the error message may not exist or may have been incorrectly entered.
    3. Authorization Issues: The user may not have the necessary authorizations to access the fund type data.
    4. Data Inconsistency: There may be inconsistencies in the master data related to funds or fund types.

    Solution:

    1. Check Configuration:

      • Go to the Funds Management customizing settings and verify that the fund type is correctly defined for the specified area and fund.
      • Ensure that the fund type is assigned to the correct fund and that all necessary settings are in place.
    2. Verify Fund and Area:

      • Double-check the fund and area values being used in the transaction that triggered the error. Ensure they are valid and exist in the system.
    3. Review Authorizations:

      • Check the user’s authorizations to ensure they have the necessary permissions to access the fund type data.
    4. Data Consistency Check:

      • Run any relevant reports or transactions to check for inconsistencies in the master data related to funds and fund types. Correct any discrepancies found.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on Funds Management configuration and troubleshooting.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Funds Management, such as FMX1 (Create Fund), FMX2 (Change Fund), and FMX3 (Display Fund).
    • SAP Notes: Search for SAP Notes related to the error message FMFG_ABP003 in the SAP Support Portal for any known issues or patches.
    • User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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