How To Fix FMMDSE107 - Integration HR Funds and Position Management <-> FM not active

FMMDSE107 - Overview

• Message type: E = Error

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

• Message number: 107

• Message text: Integration HR Funds and Position Management <-> FM not active

What causes this issue?

Integration between HR Funds and Position Management and Funds
Management (FM) has not yet been activated.
The two components will not be activated until after the period in
question.

System Response

Unable to perform action (payroll or generation) for this period.

How to fix this error?

Use the link below to access more information on integrating HR Funds
and Position Management with FM. (The link also takes you directly to
the current settings in the HR Funds and Position Management IMG.)

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS:SIMG.OHP7_0700>Define Start Date for Integration with Funds Manageme
nt</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMMDSE107 - Details

• The SAP error message FMMDSE107 indicates that there is an issue with the integration between HR Funds and Position Management and the Funds Management (FM) module. Specifically, it suggests that the Funds Management functionality is not active or properly configured in your SAP system.
  
  Cause:
  
  Funds Management Not Active: The Funds Management (FM) module may not be activated in your SAP system. This can happen if the necessary configuration steps have not been completed.
  Missing Configuration: There may be missing or incorrect configuration settings in the integration between HR and FM.
  Authorization Issues: The user may not have the necessary authorizations to access the FM functionalities.
  System Settings: The system settings may not be aligned with the requirements for integrating HR and FM.
  
  
  Solution:
  
  
  Activate Funds Management:
  
  Ensure that the Funds Management module is activated in your SAP system. This can typically be done through the SAP Implementation Guide (IMG).
  Navigate to SPRO > Financial Accounting > Public Sector