How To Fix REEXFM009 - Earmarked funds number &1, item &2 was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFM - Messages for Integration with Funds Management

• Message number: 009

• Message text: Earmarked funds number &1, item &2 was not found

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 REEXFM009 - Earmarked funds number &1, item &2 was not found ?

  The SAP error message REEXFM009 indicates that the system could not find the earmarked funds number specified in the error message. This typically occurs in the context of budget management and funds management within SAP, where earmarked funds are used to allocate and track budgeted amounts for specific purposes.
  Cause:
  
  Incorrect Earmarked Funds Number: The earmarked funds number (&1) or the item number (&2) specified in the transaction may be incorrect or does not exist in the system.
  Data Deletion: The earmarked funds record may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or access the earmarked funds.
  Configuration Issues: There may be configuration issues in the Funds Management module that prevent the system from recognizing the earmarked funds.
  
  Solution:
  
  Verify Earmarked Funds Number: Check the earmarked funds number and item number for accuracy. Ensure that they are correctly entered in the transaction.
  Check for Existence: Use transaction codes like FMX1 (Display Earmarked Funds) to verify if the earmarked funds number exists in the system.
  Review Deletion/Archiving: If the earmarked funds were deleted or archived, you may need to restore them or create a new earmarked funds record.
  Authorization Check: Ensure that the user has the necessary authorizations to access the earmarked funds. This may involve checking user roles and permissions.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check for any configuration issues in the Funds Management module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Display Earmarked Funds), FMX2 (Change Earmarked Funds), and FMX3 (Create Earmarked Funds).
  SAP Notes: Check SAP Notes for any known issues or patches related to earmarked funds management.
  Documentation: Review SAP documentation on Funds Management for a better understanding of how earmarked funds are managed and tracked within the system.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.