How To Fix FMMD_E102 - Funds centers will be deleted from database after the variant is saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMD_E - Funds Management Master Data

• Message number: 102

• Message text: Funds centers will be deleted from database after the variant is saved

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMD_E102 - Funds centers will be deleted from database after the variant is saved ?

  The SAP error message FMMD_E102 indicates that funds centers will be deleted from the database after the variant is saved. This message typically arises in the context of managing funds management in SAP, particularly when dealing with variants in the Funds Management module.
  Cause:
  The error message FMMD_E102 usually occurs due to one of the following reasons:
  
  
  Inconsistent Data: The funds centers you are trying to save may not be consistent with the existing data in the database. This could happen if the funds centers are no longer valid or if there are discrepancies in the configuration.
  
  
  Deletion Flag: The funds centers may have been marked for deletion in the system, which means that they cannot be saved in the current context.
  
  
  Authorization Issues: There may be authorization issues preventing the proper saving of the funds centers.
  
  
  Incorrect Variant Configuration: The variant you are trying to save may not be configured correctly, leading to the system interpreting that the funds centers should be deleted.
  
  
  Solution:
  To resolve the FMMD_E102 error, you can take the following steps:
  
  
  Check Funds Center Validity: Verify that the funds centers you are working with are valid and active in the system. You can do this by checking the configuration in the Funds Management module.
  
  
  Review Deletion Flags: Ensure that the funds centers are not marked for deletion. If they are, you may need to remove the deletion flag or create new funds centers.
  
  
  Correct Variant Configuration: Review the variant settings to ensure that they are configured correctly. Make sure that all required fields are filled out and that there are no inconsistencies.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to make changes to the funds centers and variants. If you lack the required permissions, contact your system administrator.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing funds centers and variants in your version of SAP.
  
  
  Testing in a Sandbox Environment: If possible, replicate the issue in a sandbox environment to test different configurations without affecting the production system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMX1 (Create Funds Center), FMX2 (Change Funds Center), and FMX3 (Display Funds Center).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to identify the cause of the FMMD_E102 error and implement a solution to resolve it.