How To Fix H1352 - Integration with Funds Management cannot be deactivated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 352

• Message text: Integration with Funds Management cannot be deactivated

What causes this issue?

You want to deactivate integration with <ls>Funds Management</> for FM
area &v1&.
However, integrated budget structure elements have already been created
for HR Funds and Position Management in this FM area.

System Response

Unable to deactivate integration with Funds Management for FM area &v1&
.

How to fix this error?

Delete all integrated budget structure elements in HR Funds and
Position Management.

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 H1352 - Integration with Funds Management cannot be deactivated ?

  The SAP error message H1352, which states "Integration with Funds Management cannot be deactivated," typically occurs when there are dependencies or configurations in the system that prevent the deactivation of the integration between the Financial Accounting (FI) module and the Funds Management (FM) module. This error is often encountered when trying to deactivate the integration for a particular company code or controlling area.
  Causes:
  
  Existing Transactions: There may be existing transactions or postings that are linked to Funds Management, which prevents deactivation.
  Configuration Settings: Certain configuration settings in the system may be set in a way that does not allow for the deactivation of the integration.
  Dependencies: Other modules or functionalities that rely on the integration may be active, creating a dependency that prevents deactivation.
  Master Data: There may be master data (like cost centers, internal orders, etc.) that are still linked to Funds Management.
  
  Solutions:
  
  Check for Open Transactions: Review and clear any open transactions or postings that are linked to Funds Management. This includes checking for any outstanding commitments or budget postings.
  Review Configuration: Go through the configuration settings in the SAP system to ensure that there are no settings that are preventing the deactivation. This can include checking the settings in the IMG (Implementation Guide) under:
  
  Controlling (CO) > Cost Center Accounting > Master Data > Cost Centers > Define Cost Centers
  Funds Management > Basic Settings > Activate/Deactivate Integration with Financial Accounting
  
  
  Analyze Dependencies: Identify any dependencies that may exist with other modules or functionalities. This may involve checking if other areas of the system are still using Funds Management.
  Master Data Cleanup: Ensure that all relevant master data is no longer linked to Funds Management. This may involve deleting or deactivating cost centers, internal orders, or other related objects.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using for any additional guidance or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to Funds Management and Financial Accounting, such as:
  
  FMX1: Create Funds Center
  FMX2: Change Funds Center
  FMBT: Budget Transfer
  
  
  Testing in a Sandbox: If possible, test the deactivation process in a sandbox environment to ensure that you understand the implications and can troubleshoot any issues without affecting the production environment.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI/CO and FM integration.