How To Fix FMHIE028 - No funds center selected

FMHIE028 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FMHIE028 - Details

• 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