How To Fix FMHIE315 - Read &1 list error: FM area &2, fiscal year &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMHIE - Budget Hierarchies

  • Message number: 315

  • Message text: Read &1 list error: FM area &2, fiscal year &3

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMHIE315 - Read &1 list error: FM area &2, fiscal year &3 ?

    The SAP error message FMHIE315 typically indicates an issue related to the Funds Management (FM) module, specifically when the system is unable to read a list for a specified FM area and fiscal year. This error can occur due to various reasons, and understanding the cause is essential for troubleshooting.

    Causes:

    1. Missing Configuration: The FM area or fiscal year may not be properly configured in the system.
    2. Data Inconsistency: There may be inconsistencies or missing data in the database related to the specified FM area or fiscal year.
    3. Authorization Issues: The user may not have the necessary authorizations to access the data for the specified FM area or fiscal year.
    4. System Errors: There could be temporary system issues or bugs affecting the reading of the list.
    5. Incorrect Parameters: The parameters being passed to the function or report may be incorrect or not valid.

    Solutions:

    1. Check Configuration:

      • Verify that the FM area and fiscal year are correctly configured in the system. This can be done by checking the relevant settings in the Funds Management configuration.
    2. Data Consistency Check:

      • Run consistency checks for the FM area and fiscal year to ensure that all necessary data is present and correct. This may involve checking the database tables related to Funds Management.
    3. Authorization Check:

      • Ensure that the user encountering the error has the appropriate authorizations to access the FM area and fiscal year. This can be checked in the user roles and authorizations.
    4. Review Parameters:

      • Double-check the parameters being used in the transaction or report that triggered the error. Ensure that they are valid and correctly formatted.
    5. System Logs:

      • Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
    6. Consult SAP Notes:

      • Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
    7. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMAVCR01 (for budget availability control) or FMBB (for budget adjustments).
    • Documentation: Review SAP documentation related to Funds Management for best practices and configuration guidelines.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the FMHIE315 error and implement an appropriate solution.

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