How To Fix REMCOA003 - Fund &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: REMCOA - Messages for Mass Change of Organizational Assignment

• Message number: 003

• Message text: Fund &1 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REMCOA003 - Fund &1 does not exist ?

  The SAP error message REMCOA003 indicates that a specified fund does not exist in the system. This error typically occurs in the context of fund management or budget control within SAP, particularly when working with funds in the Public Sector Management (PSM) module.
  Cause:
  The error can be triggered by several factors, including:
  
  Incorrect Fund Code: The fund code you are trying to use may be misspelled or does not match any existing fund in the system.
  Fund Not Created: The fund you are trying to access has not been created or activated in the system.
  Authorization Issues: The user may not have the necessary permissions to access the fund.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the fund master data.
  Fund Deactivation: The fund may have been deactivated or archived, making it unavailable for transactions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Fund Code: Double-check the fund code you are entering to ensure it is correct. Look for any typographical errors.
  Check Fund Existence: Use transaction codes like FMX1 (Create Fund) or FMX2 (Change Fund) to check if the fund exists in the system. If it does not exist, you may need to create it.
  Review Authorizations: Ensure that your user profile has the necessary authorizations to access the fund. You may need to contact your SAP security administrator for assistance.
  Consult with Finance Team: If the fund should exist but does not, consult with your finance or accounting team to confirm the fund's status and whether it has been deactivated or archived.
  Check Configuration: If you are an administrator, check the configuration settings in the Fund Management module to ensure everything is set up correctly.
  Data Migration Review: If this issue arose after a data migration, review the migration process to ensure all necessary data was transferred correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1, FMX2, FMX3 (Display Fund), and FMAVCR01 (Display Commitment Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to fund management errors.
  Documentation: Refer to SAP documentation for Fund Management to understand the setup and configuration of funds in your specific SAP environment.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.