How To Fix FMHIE010 - Fund is not multi-level


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMHIE - Budget Hierarchies

  • Message number: 010

  • Message text: Fund is not multi-level

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMHIE010 - Fund is not multi-level ?

    The SAP error message FMHIE010: Fund is not multi-level typically occurs in the context of Fund Management (FM) when you are trying to perform an operation that requires a multi-level fund structure, but the fund you are working with is defined as a single-level fund.

    Cause:

    1. Fund Configuration: The fund in question is configured as a single-level fund in the system. This means it does not support the hierarchical structure that is required for certain operations.
    2. Transaction Type: The transaction you are trying to execute may require a multi-level fund structure, such as certain budgetary control or commitment management functions.
    3. Incorrect Fund Selection: You may have selected a fund that is not intended for the operation you are trying to perform.

    Solution:

    1. Check Fund Configuration: Review the configuration of the fund in the SAP system. You can do this by navigating to the Fund Management settings and checking the attributes of the fund. If it is indeed a single-level fund, you may need to create a new multi-level fund if your business process requires it.

    2. Use a Multi-Level Fund: If your operation requires a multi-level fund, ensure that you are selecting a fund that is configured as multi-level. You may need to consult with your SAP administrator or finance team to identify the correct fund.

    3. Adjust Transaction: If possible, adjust the transaction you are trying to perform to work with a single-level fund, or modify your process to accommodate the limitations of the fund structure.

    4. Consult Documentation: Refer to SAP documentation or help resources for more detailed information on fund management and the specific requirements for multi-level funds.

    Related Information:

    • Fund Management (FM): This is a module in SAP that allows organizations to manage their funds, budgets, and financial commitments effectively.
    • Fund Structure: In SAP, funds can be structured in different ways (single-level vs. multi-level) depending on the organization's financial management needs.
    • SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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