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

H1352 - Overview

• 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