How To Fix FMHIE012 - Funded program is not multi-level

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 012

• Message text: Funded program is not multi-level

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMHIE012 - Funded program is not multi-level ?

  The SAP error message FMHIE012 indicates that the funded program you are trying to use is not set up as a multi-level funded program. This typically occurs in the context of budget management and fund accounting within SAP, particularly when dealing with funds management (FM) and related financial processes.
  Cause:
  
  Funded Program Configuration: The funded program in question has not been configured to support multi-level structures. In SAP, funded programs can be set up as either single-level or multi-level. A multi-level funded program allows for a hierarchical structure where you can have sub-programs under a main program.
  Incorrect Assignment: The transaction or process you are trying to execute may require a multi-level funded program, but the one you are using is not set up that way.
  
  Solution:
  
  
  Check Funded Program Configuration:
  
  Go to the configuration settings for the funded program in SAP.
  Verify if the funded program is set up as a multi-level program. This can typically be done in the customizing settings under the Funds Management module.
  If it is not set up as multi-level, you may need to create a new funded program or modify the existing one to enable multi-level functionality.
  
  
  
  Create or Modify Funded Program:
  
  If you have the necessary authorizations, you can create a new funded program with the multi-level option enabled.
  Alternatively, consult with your SAP administrator or the finance team to make the necessary changes.
  
  
  
  Use a Different Funded Program:
  
  If the current funded program cannot be modified, consider using a different funded program that is already configured as multi-level.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMX1 (Create Funded Program) or FMX2 (Change Funded Program) to manage funded programs.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing funded programs and their configurations.
  User Roles: Ensure that you have the appropriate roles and permissions to make changes to funded program configurations.
  
  If the issue persists after checking the configuration and making necessary adjustments, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP Funds Management.