How To Fix HRPADUN_TXT102 - Fund type &1 does not exist for FM area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_TXT - NPO: Texts for Messages

• Message number: 102

• Message text: Fund type &1 does not exist for FM area &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUN_TXT102 - Fund type &1 does not exist for FM area &2 ?

  The SAP error message "HRPADUN_TXT102 Fund type &1 does not exist for FM area &2" typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) within SAP. This error indicates that the system is unable to find a specified fund type for the given funds management area.
  Cause:
  
  Non-Existent Fund Type: The fund type specified in the error message (&1) does not exist in the configuration for the specified funds management area (&2).
  Incorrect Configuration: The fund type may not have been properly configured or activated in the system.
  Data Entry Error: There may be a typo or incorrect entry in the transaction or configuration where the fund type is being referenced.
  Missing Authorizations: The user may not have the necessary authorizations to view or use the specified fund type.
  
  Solution:
  
  
  Check Fund Type Configuration:
  
  Go to the transaction code FMX1 (Create Fund Type) or FMX2 (Change Fund Type) to verify if the fund type exists for the specified FM area.
  If it does not exist, you may need to create it using the appropriate configuration settings.
  
  
  
  Verify FM Area:
  
  Ensure that the FM area specified in the error message is correct and that it is properly configured to use the fund type in question.
  
  
  
  Review Data Entry:
  
  Double-check the entries made in the transaction that triggered the error. Look for any typos or incorrect references to fund types.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the fund type. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on configuring fund types and managing funds management areas.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1, FMX2, FMX3 (Display Fund Type), and FMAVCR01 (Check Availability Control).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Consider reviewing training materials or documentation related to Funds Management in SAP to better understand the configuration and usage of fund types.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.