How To Fix HR_FM_BUDGET_PD014 - Funds management not active for company code &1

HR_FM_BUDGET_PD014 - Overview

• Message type: E = Error

• Message class: HR_FM_BUDGET_PD - HR: Text for Funds Management Budget Period Integration

• Message number: 014

• Message text: Funds management not active for company code &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HR_FM_BUDGET_PD014 - Details

• The SAP error message HR_FM_BUDGET_PD014 indicates that the Funds Management (FM) functionality is not active for the specified company code. This error typically arises when you attempt to perform a transaction that requires Funds Management, but the system is not configured to handle FM for that particular company code.
  
  Cause:
  
  Funds Management Not Activated: The most common cause is that Funds Management has not been activated for the specified company code in the system.
  
  Configuration Issues: There may be issues in the configuration settings related to Funds Management.
  Missing Authorizations: The user may not have the necessary authorizations to access Funds Management functionalities.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Activate Funds Management:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Public Sector Management > Funds Management > Basic Settings > Activate Funds Management.
  Ensure that Funds Management is activated for the relevant company code.
  
  
  
  Check Configuration:
  
  Verify that the configuration settings for Funds Management are correctly