How To Fix GLO_FM_AE021 - Program &1 does not exist in FM area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_FM_AE - UAE Developments - messages

• Message number: 021

• Message text: Program &1 does not exist in FM area &2

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 GLO_FM_AE021 - Program &1 does not exist in FM area &2 ?

  The SAP error message GLO_FM_AE021 indicates that a specific program does not exist in the specified Funds Management (FM) area. This error typically arises in the context of Funds Management when trying to execute a transaction or report that requires a program that is not defined or is missing in the specified FM area.
  Cause:
  
  Missing Program: The program referenced in the error message is not defined in the specified FM area.
  Incorrect Configuration: The FM area may not be properly configured to include the necessary programs.
  Authorization Issues: The user may not have the necessary authorizations to access the program in the specified FM area.
  Transport Issues: If the program was recently transported from another system, it may not have been transported correctly or completely.
  
  Solution:
  
  
  Check Program Existence:
  
  Verify if the program exists in the system. You can do this by using transaction SE38 or SE80 to search for the program name.
  
  
  
  Check FM Area Configuration:
  
  Ensure that the FM area is correctly configured to include the program. You can check this in the Funds Management configuration settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the program. This can be checked with the help of your security team or by using transaction SU53 to analyze authorization issues.
  
  
  
  Transport Check:
  
  If the program was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes from SAP that may provide additional context or solutions for this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SE80 (Object Navigator), SU53 (Authorization Check).
  FM Configuration: You may need to access the Funds Management configuration settings through transaction SPRO to ensure that the FM area is set up correctly.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.