How To Fix FMHIE019 - Function not allowed - errors found

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 019

• Message text: Function not allowed - errors found

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 FMHIE019 - Function not allowed - errors found ?

  The SAP error message FMHIE019: Function not allowed - errors found typically occurs in the context of the Funds Management (FM) module when there are issues with the processing of budgetary transactions. This error indicates that there are errors in the budget or commitment data that prevent the execution of the desired function.
  Causes:
  
  Budget Availability Check Failure: The budget may not be available for the transaction you are trying to execute. This can happen if the budget has already been fully utilized or if there are restrictions on the budget.
  Incorrect Configuration: There may be configuration issues in the Funds Management settings that prevent the transaction from being processed.
  Data Entry Errors: Incorrect data entry in the transaction, such as invalid account assignments or incorrect amounts, can lead to this error.
  Commitment Items: The commitment items used in the transaction may not be correctly defined or may not allow the type of transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solutions:
  
  Check Budget Availability: Verify the budget availability for the relevant commitment item and ensure that there are sufficient funds to cover the transaction.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that they are set up correctly for the type of transaction you are trying to execute.
  Correct Data Entry: Review the transaction data for any errors or inconsistencies. Ensure that all required fields are filled out correctly.
  Commitment Item Validation: Ensure that the commitment items used in the transaction are valid and properly configured in the system.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the transaction. If not, contact your system administrator to obtain the required permissions.
  Error Logs: Check the error logs or messages for more detailed information about the specific errors that are causing the transaction to fail. This can provide insights into what needs to be corrected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as FMAVCR01 (Budget Availability Control) and FMBB (Budgeting).
  SAP Notes: Search for SAP Notes related to the error message FMHIE019 for any patches or updates that may address known issues.
  Documentation: Review SAP documentation on Funds Management for best practices and guidelines on budget management and transaction processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Funds Management.