How To Fix H1391 - Choose a fund first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 391

• Message text: Choose a fund first

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 H1391 - Choose a fund first ?

  The SAP error message H1391 ("Choose a fund first") typically occurs in the context of financial transactions or budgeting within the SAP system, particularly when working with funds management. This error indicates that the system requires a fund to be selected before proceeding with the transaction.
  Cause:
  The error is triggered when a user attempts to execute a transaction that requires a fund to be specified, but no fund has been selected. This can happen in various scenarios, such as:
  
  Creating or processing a budget.
  Posting a financial document.
  Executing a transaction related to funds management.
  
  Solution:
  To resolve the H1391 error, follow these steps:
  
  
  Select a Fund: Ensure that you have selected a valid fund in the relevant field before proceeding with the transaction. This may involve:
  
  Navigating to the appropriate screen where the fund selection is required.
  Using the search functionality to find and select the correct fund.
  
  
  
  Check Fund Availability: Make sure that the fund you are trying to select is active and available for the transaction you are performing. If the fund is not available, you may need to consult with your finance department or system administrator.
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in the SAP system related to funds management. Ensure that the necessary settings are in place for fund selection.
  
  
  User Authorization: Verify that you have the necessary permissions to access and select funds. If you lack the required authorization, contact your system administrator to request access.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or user manuals specific to your organization's implementation of SAP for further guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to funds management, such as FMAVCR01 (Display Commitment) or FMBB (Budgeting).
  SAP Notes: Check SAP Notes for any known issues or patches related to funds management that may address this error.
  Training: Consider undergoing training on SAP funds management to better understand how to navigate and utilize the system effectively.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.