How To Fix H1495 - &1: no values entered for fund or funds center

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 495

• Message text: &1: no values entered for fund or funds center

What causes this issue?

No <DS:GLOS.3526B98AAFAB52B9E10000009B38F974>fund</> or
<DS:GLOS.3526B989AFAB52B9E10000009B38F974>funds center</> has been
defined for &v1&.

System Response

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

How to fix this error?

Specify the fund and funds center in the <LS>Organizational Assignment
</> infotype (0001) and, if applicable in the <ls>Cost Distribution</>
infotype (0027).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message H1495 - &1: no values entered for fund or funds center ?

  The SAP error message H1495 typically indicates that there are no values entered for the fund or funds center in a transaction where these fields are required. This error often occurs in the context of financial transactions, particularly in modules related to Funds Management (FM) or Controlling (CO).
  Cause:
  
  Missing Data: The most common cause is that the user has not entered a value for the fund or funds center in the relevant fields of the transaction.
  Configuration Issues: There may be configuration settings in the system that require these fields to be filled out, and if they are not, the system will throw this error.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or enter values in these fields.
  Transaction Type: The specific transaction being executed may require fund or funds center information, and if it is not provided, the error will occur.
  
  Solution:
  
  Enter Required Values: Ensure that you enter the appropriate fund or funds center values in the relevant fields before executing the transaction.
  Check Configuration: If you are a system administrator or have access to configuration settings, check the settings for the transaction to see if the fund or funds center fields are marked as mandatory.
  Review Authorizations: Ensure that the user has the necessary authorizations to enter values in these fields. If not, contact your SAP security administrator to adjust the permissions.
  Consult Documentation: Review the documentation for the specific transaction you are using to understand the requirements for fund and funds center entries.
  Error Logs: Check the system logs for any additional error messages that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Posting), F-02 (General Posting), or others that involve funds management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Training: If this error is common among users, consider providing training on the importance of entering fund and funds center information in relevant transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.