How To Fix PG299 - A change of FM area is not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: PG - Error Messages for Master Data Programs

• Message number: 299

• Message text: A change of FM area is not possible.

What causes this issue?

The personnel area that you have entered will result in a change in the
employee's financial area. If Personnel Administration and HR Funds and
Position Management are actively integrated, such a change is not
permissible.

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?

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 PG299 - A change of FM area is not possible. ?

  The SAP error message PG299, which states "A change of FM area is not possible," typically occurs in the context of Funds Management (FM) in SAP. This error indicates that there is an attempt to change the FM area of a document or transaction that is not allowed due to certain constraints or settings in the system.
  Causes:
  
  Document Status: The document you are trying to change may already be posted or in a status that does not allow changes to the FM area.
  Configuration Settings: The system configuration may restrict changes to the FM area for certain types of documents or transactions.
  Cross-Document Dependencies: There may be dependencies or links to other documents that prevent changing the FM area.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the FM area.
  
  Solutions:
  
  Check Document Status: Ensure that the document is in a status that allows changes. If it is already posted, you may need to reverse or cancel the document before making changes.
  Review Configuration: Consult with your SAP configuration team to review the settings related to Funds Management. They may need to adjust the configuration to allow changes to the FM area if appropriate.
  Use Correct Transaction: Ensure you are using the correct transaction code for the operation you are trying to perform. Some transactions may not allow changes to the FM area.
  Authorization Check: Verify that you have the necessary authorizations to make changes to the FM area. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling FM area changes.
  
  Related Information:
  
  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.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Funds Management, such as FMX1 (Create FM Document), FMX2 (Change FM Document), and FMX3 (Display FM Document).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.