How To Fix FMIS055 - Funded Program

SAP Error Message - Details

• Message type: E = Error

• Message class: FMIS - Information system texts

• Message number: 055

• Message text: Funded Program

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMIS055 - Funded Program ?

  The SAP error message FMIS055 typically relates to issues with the Funded Program in the context of Funds Management (FM) within SAP. This error can occur when there are inconsistencies or issues with the configuration or data related to funded programs.
  Cause:
  The FMIS055 error message usually indicates that there is a problem with the funded program assignment or its configuration. Common causes include:
  
  
  Missing or Incorrect Funded Program: The funded program you are trying to use may not be defined in the system or may not be correctly assigned to the relevant budget or commitment item.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the funded program, such as incorrect status or missing attributes.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or modify the funded program.
  
  
  Budget Availability: The budget for the funded program may not be available or may have been exceeded.
  
  
  Solution:
  To resolve the FMIS055 error, you can take the following steps:
  
  
  Check Funded Program Configuration:
  
  Go to the configuration settings for the funded program in SAP and ensure that it is correctly defined.
  Verify that the funded program is assigned to the correct budget and commitment items.
  
  
  
  Review Data Consistency:
  
  Check for any inconsistencies in the data related to the funded program. This may involve reviewing the attributes and status of the funded program.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and work with the funded program. You may need to consult with your SAP security team to verify this.
  
  
  
  Budget Availability Check:
  
  Review the budget availability for the funded program. Ensure that there are sufficient funds available for the transactions you are trying to process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to the FMIS055 error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Check) and FMBB (Budgeting) to help diagnose and resolve issues.
  SAP Notes: Check for any SAP Notes related to FMIS055 for known issues and patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FMIS055 error message in SAP.