How To Fix FMMD_E319 - No name for new application of funds derived from the derivation process

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMD_E - Funds Management Master Data

• Message number: 319

• Message text: No name for new application of funds derived from the derivation process

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMD_E319 - No name for new application of funds derived from the derivation process ?

  The SAP error message FMMD_E319 indicates that there is an issue with the application of funds in the Funds Management (FM) module. Specifically, it suggests that there is no name assigned for a new application of funds that is derived from a derivation process. This can occur in various scenarios, such as when trying to create or modify a budget or when processing a transaction that involves fund management.
  Cause:
  
  Missing Configuration: The derivation process may not have been properly configured, leading to the absence of a name for the new application of funds.
  Incorrect Derivation Rules: The rules set up for deriving the application of funds may not be correctly defined or may not cover the specific case being processed.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that are required for the derivation process.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or create the required application of funds.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the derivation process in the Funds Management module. Ensure that all necessary settings are in place and that a name is assigned for the new application of funds.
  Review Derivation Rules: Go through the derivation rules to ensure they are correctly defined and that they include all necessary conditions and mappings.
  Validate Master Data: Check the relevant master data (e.g., funds centers, cost centers, etc.) to ensure that all required fields are filled out and that there are no inconsistencies.
  Test Derivation Process: If possible, run a test of the derivation process to see if it produces the expected results and to identify any potential issues.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to the application of funds.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FMAVCR01 (for budget control) or FMBB (for budget adjustments) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the official SAP documentation for Funds Management to understand the derivation process and configuration settings better.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Funds Management.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.