How To Fix GENCA_MENA077 - Funded Program & does not exist in FM area &

SAP Error Message - Details

• Message type: E = Error

• Message class: GENCA_MENA - General cross appl.messages for MENA

• Message number: 077

• Message text: Funded Program & does not exist in FM area &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GENCA_MENA077 - Funded Program & does not exist in FM area & ?

  The SAP error message GENCA_MENA077 typically indicates that a funded program is not recognized in the specified Funds Management (FM) area. This can occur in various scenarios, such as when trying to post a transaction or when performing a budget check.
  Cause:
  
  Incorrect Funded Program: The funded program you are trying to use does not exist in the specified FM area.
  Configuration Issues: The funded program may not be properly configured in the system or may not be assigned to the correct FM area.
  Data Entry Errors: There may be a typo or incorrect entry in the funded program field.
  Authorization Issues: The user may not have the necessary authorizations to access the funded program in the specified FM area.
  
  Solution:
  
  Verify Funded Program: Check if the funded program exists in the system. You can do this by navigating to the relevant transaction (e.g., FM area configuration) and verifying the funded program's details.
  Check FM Area Configuration: Ensure that the funded program is correctly assigned to the FM area you are working with. This can be done in the configuration settings of the Funds Management module.
  Correct Data Entry: Double-check the entry for the funded program to ensure there are no typos or incorrect values.
  User Authorizations: Ensure that the user has the necessary authorizations to access the funded program. This may require coordination with your SAP security team.
  Consult Documentation: Review any relevant documentation or guidelines related to the setup of funded programs and FM areas in your organization.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for budget checks) or FMBB (for budget adjustments) to troubleshoot further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Funds Management.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.