How To Fix FMHIE028 - No funds center selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 028

• Message text: No funds center 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 FMHIE028 - No funds center selected ?

  The SAP error message FMHIE028: No funds center selected typically occurs in the context of the Funds Management (FM) module when a transaction is being processed that requires a funds center, but none has been specified or selected. This can happen in various scenarios, such as when creating or posting a commitment, budget, or other financial documents.
  Cause:
  
  Missing Funds Center: The most common cause is that the transaction does not have a funds center assigned. This could be due to incorrect configuration or missing data in the relevant master records.
  Incorrect Document Type: The document type being used may not be configured to allow for funds center assignment.
  Data Entry Error: The user may have overlooked entering the funds center in the transaction.
  Configuration Issues: There may be issues in the configuration of the Funds Management module, such as missing settings for the relevant organizational units.
  
  Solution:
  
  Check Transaction Data: Ensure that the funds center is correctly entered in the transaction. If you are using a specific transaction code, verify that all required fields are filled out correctly.
  Review Master Data: Check the master data for the relevant cost centers, internal orders, or other objects to ensure that they are properly assigned to a funds center.
  Document Type Configuration: Verify that the document type being used allows for funds center assignment. This can be checked in the configuration settings of the Funds Management module.
  Consult with Configuration Team: If the issue persists, it may be necessary to consult with the SAP configuration team to ensure that the Funds Management settings are correctly configured for your organization.
  Use Transaction Codes: Use transaction codes like FMAVCR01 (for budget availability control) to check the status of funds and ensure that the funds center is correctly assigned.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for Funds Management to understand how funds centers are used and configured.
  User Training: Ensure that users are trained on the importance of funds centers and how to properly enter them in transactions.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.