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

FQ374 - Overview

• 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