How To Fix ICL_FUND002 - There is no fund item with this key

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_FUND - Message Class for Fund

• Message number: 002

• Message text: There is no fund item with this key

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 ICL_FUND002 - There is no fund item with this key ?

  The SAP error message ICL_FUND002: "There is no fund item with this key" typically occurs in the context of the Funds Management (FM) module or when dealing with budgetary control in SAP. This error indicates that the system cannot find a fund item that corresponds to the key provided in the transaction or process you are attempting to execute.
  Causes:
  
  Incorrect Fund Key: The fund key you are using may be incorrect or does not exist in the system.
  Missing Fund Item: The fund item may not have been created or may have been deleted.
  Data Entry Errors: There may be typographical errors in the fund key or related fields.
  Authorization Issues: The user may not have the necessary permissions to access the fund item.
  Configuration Issues: There may be issues with the configuration of the Funds Management module or related settings.
  
  Solutions:
  
  Verify Fund Key: Check the fund key you are using to ensure it is correct. You can do this by navigating to the relevant transaction in SAP and confirming the fund item exists.
  Create Fund Item: If the fund item does not exist, you may need to create it. This typically involves using transaction codes like FMX1 (Create Fund) or FMX2 (Change Fund).
  Check for Deletions: If the fund item was recently deleted, you may need to restore it or create a new one.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the fund item. This may involve checking roles and permissions in the user profile.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the Funds Management module is set up correctly.
  Use Transaction Codes: Utilize transaction codes like FMAVCR01 (Display Fund) to check the status of the fund item and confirm its existence.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMX1, FMX2, FMAVCR01, and FMAVCR02.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to Funds Management for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.