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

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMD_E - Funds Management Master Data

• Message number: 313

• Message text: FMDERIVE did not derive a 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.

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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 centers, internal orders) and the funded program.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or derive the funded program.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings in the Funds Management module. Ensure that the funded program is correctly defined and that all necessary settings are in place.
  
  
  Review Master Data: Verify the master data for the relevant objects (cost centers, internal orders, etc.) to ensure they are correctly set up and linked to the appropriate funded program.
  
  
  Document Type Settings: Check the settings for the document type being used to ensure it is correctly configured to derive a funded program.
  
  
  Assignment Verification: Ensure that all necessary assignments between the relevant objects and the funded program are in place. This may involve checking the assignment tables in the system.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to perform the transaction and access the funded program.
  
  
  Use Transaction Codes: Utilize transaction codes such as FMAVCR01 (for checking budget availability) or FMBB (for budget adjustments) to further investigate the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  Documentation: Refer to the official SAP documentation for Funds Management to understand the configuration and derivation processes better.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.