How To Fix FMMD_E313 - FMDERIVE did not derive a funded program


FMMD_E313 - Overview

  • Message type: E = Error

  • Message class: FMMD_E - Funds Management Master Data

  • Message number: 313

  • Message text: FMDERIVE did not derive a funded program

  • Show details Hide details


  • 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 FMMD_E313 - FMDERIVE did not derive a funded program ?
    The SAP error message FMMD_E313 with the description "FMDERIVE did not derive a funded program" typically occurs in the context of the Funds Management (FM) module in SAP. This error indicates that the system was unable to derive a funded program for a particular transaction or document. Here are some potential causes, solutions, and related information for this error:
    Causes:
    
    
    Missing Configuration: The funded program may not be properly configured in the system. This could include missing settings in the Funds Management configuration or the derived program not being defined correctly.
    
    
    Incorrect Master Data: The master data for the cost center, internal order, or other relevant objects may not be set up correctly, leading to the inability to derive a funded program.
    
    
    Document Type Issues: The document type being used may not be linked to a funded program in the configuration.
    
    
    Missing Assignment: There may be a missing assignment between the relevant objects (e.g., cost

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author