How To Fix FQ342 - Customizing was not maintained for fund &1 lines

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 342

• Message text: Customizing was not maintained for fund &1 lines

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ342 - Customizing was not maintained for fund &1 lines ?

  The SAP error message FQ342, which states "Customizing was not maintained for fund &1 lines," typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) when there is a missing configuration related to funds in the system. This error indicates that the system cannot find the necessary customizing settings for the specified fund.
  Cause:
  
  Missing Customizing Entries: The most common cause is that the necessary customizing entries for the specified fund (indicated by &1) have not been maintained in the system.
  Incorrect Fund Configuration: The fund may not be properly configured in the system, leading to inconsistencies.
  Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process that resulted in missing entries.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the fund configuration.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for Fund Management or Public Sector Management.
  Ensure that the necessary customizing entries for the fund in question are maintained. This may include settings for fund types, fund categories, and other related configurations.
  
  
  
  Maintain Fund Configuration:
  
  If the fund does not exist, create it by following the necessary steps in the IMG.
  If it exists but is not configured correctly, update the settings as required.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary customizing settings were included and successfully imported.
  
  
  
  Authorization Check:
  
  Verify that the user has the appropriate authorizations to access and maintain fund configurations. This can be done by checking the user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining fund configurations.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO to access the IMG, or FMX1 to create or maintain funds.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FQ342 error and ensure that the necessary customizing for the fund is properly maintained.