How To Fix FU030 - Program &: Adapted to T005 - return code &, number &

SAP Error Message - Details

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 030

• Message text: Program &: Adapted to T005 - return code &, number &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FU030 - Program &: Adapted to T005 - return code &, number & ?

  The SAP error message FU030 typically relates to issues with the configuration of the company code or the controlling area in the SAP system. The message indicates that there is a problem with the adaptation of the program to the T005 table, which contains information about countries and their corresponding settings.
  Cause:
  
  Configuration Issues: The error often arises due to incorrect or incomplete configuration in the T005 table, which may include missing entries for the company code or controlling area.
  Data Inconsistencies: There may be inconsistencies in the data related to the company code or controlling area that prevent the program from executing correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the relevant data.
  Custom Code: If there are custom developments or modifications in the program, they may not be handling certain scenarios correctly.
  
  Solution:
  
  
  Check T005 Configuration: 
  
  Go to transaction code SPRO and navigate to the configuration settings for the company code and controlling area.
  Ensure that the entries in the T005 table are complete and correct. You can check this by using transaction code SE16 or SE11 to view the T005 table.
  
  
  
  Review Data Consistency:
  
  Verify that the company code and controlling area are correctly assigned and that there are no missing or incorrect entries.
  Use transaction codes like OBY6 (for company code) and OKKP (for controlling area) to check the settings.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program to identify the exact point of failure. This may require the assistance of a developer or someone with ABAP knowledge.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO - Customizing Implementation Guide
  SE16 or SE11 - Data Dictionary
  OBY6 - Company Code Global Data
  OKKP - Controlling Area
  
  
  SAP Notes: Always check for relevant SAP Notes that may provide additional insights or solutions for specific error messages.
  Documentation: Review SAP documentation related to financial accounting and controlling for best practices in configuration.
  
  By following these steps, you should be able to identify and resolve the issue related to the FU030 error message in SAP.