How To Fix WB2R_PMR004 - No customization maintained for fund type &1 and fund category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R_PMR - CCS: PMR-Integration

• Message number: 004

• Message text: No customization maintained for fund type &1 and fund category &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R_PMR004 - No customization maintained for fund type &1 and fund category &2 ?

  The SAP error message WB2R_PMR004 indicates that there is no customization maintained for a specific fund type and fund category combination in the system. This error typically arises in the context of Public Sector Management (PSM) or Funds Management (FM) modules when trying to process transactions related to funds.
  Cause:
  The error occurs when:
  
  A specific fund type (represented by &1) and fund category (represented by &2) combination is not defined in the system.
  The system is unable to find the necessary configuration settings for the specified fund type and category, which are required for processing the transaction.
  
  Solution:
  To resolve this error, you need to ensure that the necessary customization is maintained for the fund type and fund category in the SAP system. Here are the steps to do this:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Public Sector Management -> Funds Management -> Master Data -> Define Fund Types and Fund Categories.
  
  
  
  Check Fund Type and Fund Category:
  
  Verify if the fund type and fund category specified in the error message are defined in the system.
  If they are not defined, you will need to create them.
  
  
  
  Create/Modify Fund Type and Fund Category:
  
  If the fund type or fund category does not exist, create a new entry.
  If they exist but are not properly configured, modify the existing entries to ensure they meet the requirements for your transactions.
  
  
  
  Assign Necessary Attributes:
  
  Ensure that all necessary attributes and settings are assigned to the fund type and fund category, such as budgetary control settings, availability control, etc.
  
  
  
  Transport Changes:
  
  If you are working in a development environment, ensure that any changes made are transported to the quality and production environments as needed.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMX1 (Create Fund) or FMX2 (Change Fund) to manage funds.
  Documentation: Refer to SAP Help documentation for detailed information on Funds Management and Public Sector Management configurations.
  Authorization: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues or dependencies affecting the configuration.