How To Fix REMCOA007 - Funded program &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Funded program &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMCOA007 - Funded program &1 does not exist ?

  The SAP error message REMCOA007 indicates that the funded program specified in the transaction does not exist in the system. This error typically occurs in the context of budget management or project accounting within SAP, particularly when dealing with funds management or controlling.
  Cause:
  
  Incorrect Funded Program Code: The funded program code entered may be incorrect or misspelled.
  Program Not Created: The funded program has not been created or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the funded program.
  Data Consistency Issues: There may be inconsistencies in the master data or configuration settings related to funded programs.
  
  Solution:
  
  Verify Funded Program Code: Check the funded program code entered in the transaction for any typographical errors.
  Check Funded Program Existence:
  
  Navigate to the relevant transaction (e.g., FMX1 for creating funded programs or FMX2 for changing them) to see if the funded program exists.
  If it does not exist, you may need to create it using the appropriate transaction.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the funded program. This may involve checking user roles and permissions.
  Consult with Configuration Team: If the funded program should exist but does not, consult with your SAP configuration team to ensure that the program is set up correctly in the system.
  Review Master Data: Check for any inconsistencies in the master data related to the funded program. This may involve reviewing related tables or configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMX1: Create Funded Program
  FMX2: Change Funded Program
  FMX3: Display Funded Program
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on Funds Management and Project Accounting for best practices and guidelines on managing funded programs.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.