How To Fix FMHIE027 - No fund selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 027

• Message text: No fund selected

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 FMHIE027 - No fund selected ?

  The SAP error message FMHIE027: No fund selected typically occurs in the context of Fund Management (FM) when a user attempts to execute a transaction that requires a fund to be selected, but no fund has been specified or available for the operation.
  Cause:
  
  Missing Fund Assignment: The most common cause is that the transaction does not have a fund assigned to it. This can happen if the fund is not properly set up in the system or if the user has not selected a fund in the transaction screen.
  Incorrect Configuration: There may be issues with the configuration of the Fund Management module, such as missing settings for the fund types or fund categories.
  Authorization Issues: The user may not have the necessary authorizations to access or select the fund.
  Data Entry Error: The user may have overlooked selecting a fund or may have entered incorrect data.
  
  Solution:
  
  Select a Fund: Ensure that you have selected a valid fund in the transaction. Check the input fields and make sure that the fund is specified.
  Check Fund Configuration: Verify that the fund is correctly configured in the system. This includes checking fund types, fund categories, and ensuring that the fund is active.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and select the fund. This may require coordination with the SAP security team.
  Consult Documentation: Refer to the SAP documentation or help files related to Fund Management for specific guidance on the transaction you are trying to execute.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Fund Management, such as FMAVCR01 (Display Commitment) or FMBB (Budgeting).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Training: If you are new to Fund Management in SAP, consider undergoing training to better understand how to manage funds and avoid common pitfalls.
  
  By following these steps, you should be able to resolve the FMHIE027 error and successfully complete your transaction in SAP.