How To Fix FVD_EXP_CP_MSG018 - Funding Management is active

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_EXP_CP_MSG - CML: Pooling of Loans for Funding Management

• Message number: 018

• Message text: Funding Management is active

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 FVD_EXP_CP_MSG018 - Funding Management is active ?

  The SAP error message FVD_EXP_CP_MSG018 indicates that "Funding Management is active." This error typically arises in the context of financial transactions or processes where funding management features are enabled in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Funding Management Activation: The error occurs when a transaction or process is attempted that is not compatible with the active Funding Management settings in the SAP system.
  Configuration Issues: There may be specific configurations or settings in the system that are not aligned with the requirements of the transaction being processed.
  Transaction Type Restrictions: Certain transaction types may not be allowed when Funding Management is active, leading to this error.
  
  Solution:
  
  Review Configuration: Check the configuration settings for Funding Management in the SAP system. Ensure that the settings align with the intended transactions.
  Transaction Compatibility: Verify if the transaction you are trying to execute is compatible with Funding Management. If not, you may need to adjust the transaction type or process.
  Disable Funding Management: If Funding Management is not required for your processes, consider disabling it. This should be done with caution and typically requires administrative access and thorough testing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to handle transactions with Funding Management active.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to Funding Management (e.g., FVD1, FVD2) to understand their functionalities and limitations.
  User Roles and Authorizations: Ensure that the user roles and authorizations are correctly set up to perform the intended transactions without conflicts with Funding Management.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FVD_EXP_CP_MSG018 error in your SAP system.