How To Fix FMMD_E087 - No matching fund type found in FM area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMD_E - Funds Management Master Data

• Message number: 087

• Message text: No matching fund type found in FM area &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMD_E087 - No matching fund type found in FM area &1 ?

  The SAP error message FMMD_E087: No matching fund type found in FM area &1 typically occurs in the context of Funds Management (FM) when the system cannot find a corresponding fund type for a specific transaction or budgetary control activity in the specified FM area.
  Cause:
  
  Missing Fund Type Configuration: The fund type that is being referenced in the transaction does not exist in the specified FM area. This could be due to incorrect configuration or missing entries in the fund type settings.
  Incorrect FM Area: The FM area specified in the transaction may not be correctly set up or may not correspond to the fund type being used.
  Data Entry Errors: There may be a typo or incorrect data entry in the transaction that is causing the system to look for a non-existent fund type.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain fund types, leading to this error.
  
  Solution:
  
  
  Check Fund Type Configuration:
  
  Go to the configuration settings for Funds Management in SAP (transaction code SPRO).
  Navigate to Public Sector Management > Funds Management > Master Data > Define Fund Types.
  Ensure that the fund type you are trying to use is defined for the FM area in question.
  
  
  
  Verify FM Area:
  
  Check the FM area specified in the transaction. Ensure that it is correct and that the fund type is valid for that area.
  You can use transaction code FMAVCR01 to view the fund types available for a specific FM area.
  
  
  
  Review Transaction Data:
  
  Double-check the data entered in the transaction. Look for any typos or incorrect entries that might lead to the system searching for an invalid fund type.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the fund types in question. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (to view fund types) and SPRO (to access configuration settings).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.