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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message HR_FM_BUDGET_PD014 - Funds management not active for company code &1 ?

  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 set up for the company code.
  Ensure that the necessary settings for budget control and commitment management are in place.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access Funds Management transactions. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to Funds Management for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, FMAVCR01 for budget availability control, or FMBB for budget adjustments.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the HR_FM_BUDGET_PD014 error and ensure that Funds Management is properly configured for your company code.