How To Fix H1344 - & & is not assigned to FM area & in the period specified


H1344 - Overview

  • Message type: E = Error

  • Message class: H1 - Messages Used in HR Funds and Position Management

  • Message number: 344

  • Message text: & & is not assigned to FM area & in the period specified

  • Show details Hide details
  • What causes this issue?

    You tried to use the budget structure element in question to finance
    &v1& &v2&. This budget structure element is assigned to FM area &v3&.
    However, &v1& &v2& is not assigned to the same FM area in the period
    specified.

    System Response

    &v1& &v2& cannot be financed by this budget structure element.

    How to fix this error?

    Only use this budget structure element to finance persons and positions
    that are assigned to FM area &v3&.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message H1344 - & & is not assigned to FM area & in the period specified ?
    The SAP error message H1344 indicates that a specific cost center or internal order (represented by & in the message) is not assigned to a Financial Management (FM) area for the specified period. This error typically arises in the context of budget management and financial planning within SAP.
    
    Cause: Missing Assignment: The cost center or internal order is not assigned to the relevant FM area in the configuration settings. Period Restrictions: The specified period may not be open for posting, or the assignment may not be valid for that period.
    Configuration Issues: There may be issues with the configuration of the FM area or the cost center/internal order in the system.
    Solution: Check Assignment: Go to the configuration settings in SAP and verify if the cost center or internal order is assigned to the correct FM area. Use transaction codes like KS01 (Create Cost Center) or KO01 (Create Internal Order) to check the assignments. Review Period Settings: Ensure that the

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