How To Fix FMHIE031 - No funded program selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 031

• Message text: No funded program 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FMHIE031 - No funded program selected ?

  The SAP error message FMHIE031: No funded program selected typically occurs in the context of the Funds Management (FM) module when a user attempts to execute a transaction that requires a funded program, but none has been specified or selected.
  Cause:
  
  Missing Funded Program: The most common cause is that the transaction being executed requires a funded program, but the user has not selected one.
  Configuration Issues: There may be configuration issues in the Funds Management settings that prevent the funded program from being recognized.
  Authorization Issues: The user may not have the necessary authorizations to access or select funded programs.
  Data Entry Errors: The user may have entered data incorrectly, leading to the system not being able to identify a funded program.
  
  Solution:
  
  Select a Funded Program: Ensure that you select a valid funded program in the transaction you are trying to execute. This can usually be done in the selection screen or input fields of the transaction.
  Check Configuration: If you are responsible for system configuration, check the settings in the Funds Management module to ensure that funded programs are properly defined and activated.
  Review Authorizations: Verify that you have the necessary authorizations to access and select funded programs. If not, contact your system administrator to request the appropriate access.
  Data Entry Verification: Double-check the data you have entered to ensure that all required fields are filled out correctly and that you are following the correct process for the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to execute.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions within the FM module, such as budget planning, commitment management, or reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.