How To Fix FMMDSE010 - FundsManagementAccountCategoryCode &1 is unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMDSE - Messages for Funds Management Master Data Service Enabling

• Message number: 010

• Message text: FundsManagementAccountCategoryCode &1 is unknown

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMDSE010 - FundsManagementAccountCategoryCode &1 is unknown ?

  The SAP error message FMMDSE010 indicates that the specified Funds Management Account Category Code (represented by &1) is unknown or not recognized in the system. This error typically occurs in the context of Funds Management (FM) when trying to process transactions or reports that involve account category codes.
  Cause:
  
  Incorrect Account Category Code: The account category code being used in the transaction does not exist in the system.
  Configuration Issues: The account category codes may not have been properly configured in the Funds Management settings.
  Data Entry Errors: There may be a typographical error in the account category code entered by the user.
  Missing Authorizations: The user may not have the necessary authorizations to access certain account category codes.
  
  Solution:
  
  
  Verify the Account Category Code:
  
  Check the account category code being used in the transaction. Ensure that it is correctly entered and matches the expected format.
  You can do this by navigating to the relevant configuration or transaction in SAP and looking up the account category codes.
  
  
  
  Check Configuration:
  
  Go to the Funds Management configuration settings (transaction code SPRO) and verify that the account category code is defined in the system.
  Ensure that the account category code is assigned to the appropriate funds management structure.
  
  
  
  Create or Modify Account Category Code:
  
  If the account category code does not exist, you may need to create it. This typically involves defining the code in the configuration settings.
  If the code exists but is not correctly configured, you may need to modify its settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to manage account category codes in Funds Management.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the specified account category code.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMAVCR01 (for budget consumption) or FMBB (for budget transfer) to test the account category codes.
  Configuration Path: The configuration for Funds Management can typically be found under:
  
  SPRO > IMG > Public Sector Management > Funds Management > Master Data > Define Account Category Codes.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.