How To Fix FMMD_E081 - No matching fund found

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMD_E - Funds Management Master Data

• Message number: 081

• Message text: No matching fund found

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 FMMD_E081 - No matching fund found ?

  The SAP error message FMMD_E081: No matching fund found typically occurs in the context of Funds Management (FM) within SAP. This error indicates that the system could not find a matching fund for a particular transaction or budget item. Here are some common causes, solutions, and related information regarding this error:
  Causes:
  
  Missing Fund Assignment: The fund you are trying to use may not be assigned to the relevant budget or commitment item.
  Incorrect Fund Type: The fund type used in the transaction may not match the fund type defined in the system.
  Budget Availability: The budget for the specified fund may have been exhausted or not properly allocated.
  Configuration Issues: There may be configuration issues in the Funds Management settings that prevent the system from recognizing the fund.
  Transaction Type: The transaction type being used may not be compatible with the fund or budget structure.
  
  Solutions:
  
  Check Fund Assignment: Verify that the fund is correctly assigned to the budget and that it is active. You can do this by checking the fund's configuration in the Funds Management module.
  Review Fund Type: Ensure that the fund type used in your transaction matches the fund type defined in the system.
  Budget Check: Confirm that there is sufficient budget available for the fund you are trying to use. You can check the budget availability through the budget reports in SAP.
  Configuration Review: Review the configuration settings in the Funds Management module to ensure that everything is set up correctly. This may involve checking the settings for fund types, budget structures, and commitment items.
  Transaction Type Validation: Ensure that the transaction type you are using is appropriate for the fund and that it is configured to allow the type of transaction you are attempting.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMAVCR01 (Budget Availability Control) or FMBB (Budgeting) to check budget availability and fund assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Funds Management and error handling.
  User Roles: Ensure that the user has the necessary authorizations to access and modify funds and budgets.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Funds Management for further assistance.