How To Fix FQ374 - Not possible to enter funds center or fund

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 374

• Message text: Not possible to enter funds center or fund

What causes this issue?

Starting from Release EA-PS 1.10, the funds center and fund are no
longer considered when the G/L account is determined.

System Response

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

How to fix this error?

Leave the 'Funds center' and 'Fund' fields initial.
If you have already maintained entries with a funds center or fund,
enter new entries for them without funds center or fund and delete the
old entries.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ374 - Not possible to enter funds center or fund ?

  The SAP error message FQ374 ("Not possible to enter funds center or fund") typically occurs in the context of budget management and fund accounting within the SAP system. This error indicates that the system is unable to process the entry of a funds center or fund due to certain restrictions or missing configurations.
  Causes of Error FQ374
  
  
  Missing Configuration: The funds center or fund you are trying to enter may not be properly configured in the system. This could be due to missing master data or incorrect settings in the configuration.
  
  
  Status of Funds Center/Fund: The funds center or fund may be in a status that does not allow for new entries. For example, it could be closed or inactive.
  
  
  Authorization Issues: The user may not have the necessary authorizations to enter or modify funds centers or funds.
  
  
  Incorrect Document Type: The document type being used may not be compatible with the funds center or fund being entered.
  
  
  Fiscal Year Variance: The funds center or fund may not be valid for the fiscal year being processed.
  
  
  Solutions to Error FQ374
  
  
  Check Configuration: Verify that the funds center and fund are correctly configured in the system. This includes checking the master data and ensuring that all necessary settings are in place.
  
  
  Review Status: Check the status of the funds center or fund. If it is inactive or closed, you may need to reactivate it or use a different funds center or fund.
  
  
  Authorization Check: Ensure that the user has the appropriate authorizations to enter or modify funds centers or funds. This may involve checking user roles and permissions.
  
  
  Document Type Validation: Confirm that the document type being used is appropriate for the funds center or fund. If necessary, switch to a compatible document type.
  
  
  Fiscal Year Check: Make sure that the funds center or fund is valid for the fiscal year you are working in. If not, you may need to adjust the fiscal year settings or use a different funds center or fund.
  
  
  Related Information
  
  
  Transaction Codes: You may need to use transaction codes such as FSP0 (Change Funds Center) or FSP1 (Create Funds Center) to manage funds centers and funds.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that can provide solutions or workarounds.
  
  
  Documentation: Refer to SAP documentation or help files for detailed information on funds management and the specific configuration settings required for funds centers and funds.
  
  
  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 identify the cause of the error and implement a solution to resolve it.