How To Fix FMSE007 - Action code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMSE - Funds Management Service SOA Enteprise

• Message number: 007

• Message text: Action code &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMSE007 - Action code &1 does not exist ?

  The SAP error message FMSE007, which states "Action code &1 does not exist," typically occurs in the context of Funds Management (FM) when an action code that is being referenced in a transaction or program does not exist in the system. This can happen for various reasons, such as configuration issues, missing entries in the relevant tables, or incorrect input data.
  Cause:
  
  Missing Action Code: The action code specified in the transaction does not exist in the system. This could be due to a typo or because the action code has not been defined in the configuration.
  Configuration Issues: The action codes may not have been properly configured in the Funds Management settings.
  Incorrect Input: The user may have entered an incorrect action code in the transaction.
  Transport Issues: If the action code was recently created or modified in a different environment (like development) and not transported to the current environment (like production), it may not be available.
  
  Solution:
  
  Check Action Code: Verify that the action code you are trying to use is correct. Ensure there are no typos or incorrect entries.
  Configuration Review: 
  
  Go to the configuration settings for Funds Management and check if the action code is defined.
  You can navigate to the relevant configuration path in SPRO (SAP Project Reference Object) to check the settings for action codes.
  
  
  Create/Modify Action Code: If the action code does not exist, you may need to create it. This typically involves:
  
  Accessing the configuration for Funds Management.
  Defining the action code in the appropriate settings.
  
  
  Transport Check: If the action code was recently created or modified, ensure that the transport request has been successfully moved to the current environment.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to manage action codes in Funds Management.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or FMAVC for checking budget control settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify action codes in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Functional team for further investigation.