How To Fix FMMD_E320 - No derivation log exists for this object

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMD_E - Funds Management Master Data

• Message number: 320

• Message text: No derivation log exists for this object

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMD_E320 - No derivation log exists for this object ?

  The SAP error message FMMD_E320 ("No derivation log exists for this object") typically occurs in the context of the Funds Management (FM) module when the system is unable to find a derivation log for a specific object. This can happen during processes such as budget planning, commitment management, or when trying to derive values for funds management objects.
  Causes:
  
  Missing Derivation Log: The most common cause is that the derivation log for the specified object has not been created or is missing.
  Incorrect Configuration: There may be issues with the configuration settings in the Funds Management module, particularly in the derivation strategy.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from finding the necessary derivation log.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the derivation log.
  
  Solutions:
  
  Check Derivation Logs: Verify if the derivation log exists for the object in question. You can do this by navigating to the relevant transaction or report that allows you to view derivation logs.
  Create Derivation Log: If the log does not exist, you may need to create it manually or ensure that the process that should generate it is executed correctly.
  Review Configuration: Check the configuration settings in the Funds Management module, particularly the derivation rules and strategies. Ensure that they are set up correctly and that all necessary parameters are defined.
  Data Consistency Check: Run consistency checks on the relevant master and transaction data to identify and resolve any discrepancies.
  Authorization Check: Ensure that the user has the necessary authorizations to access the derivation logs. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the derivation process and how to troubleshoot related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget availability control) or FMBB (for budget adjustments) that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can share their solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the Funds Management module.