01-31-2016 5:42 PM
Dear Experts,
I am trying to transfer the FI-CA posting to GL using t-code FPG1.
As I execute the transaction, system is giving following error:
Message No. FI030
The application has accessed a Funds Management or Cash Budget Management module with parameters missing or defective.
Notify your system administrator.
Please guide how to resolve.
Regards
Muhammad Waseem
02-01-2016 2:51 AM
Hi Muhammad,
Please check the SAP note 1423988 and check if the error is fixed after incorporating this.
Thanks
Bodhisattwa
02-01-2016 4:01 AM
Dear Waseem:
What is your FI-CA release version ? Please see below note and it its applicable to your version then apply necessary instructions contained in it.
02-01-2016 12:12 PM
Dear Atif Farooq / B Roy,
Thanks so much for your response.
I have discussed with my BASIS team and shown both SAP notes recommended above (1423988 & 1251167).
Our current FI-CA release version is "FI-CA 617 0008 SAPK-61708INFICA FI-CA".
They confirmed that these both notes are old as compared to our existing ECC support version. Details:
As our system is ECC 6 and support package is 17, it is advanced then above both which are for support package 04.
Looking for more helpful feedback.
Regards
02-01-2016 12:32 PM
Hi Muhammad,
Looking in to the source code of function is suggesting that the error can be expected in two cases...
So before speculating about possible reasons it would be helpful to know, which of the above cases is given. Would you therefore be able to set a BREAK-POINT into the function module FMFPO_READ_QUICK directly at the IF statement after the comment "*-----Inputparameter prüfen" (In our system Line 27). Once done so, execute TA FPG1 and check the values if the fields IP_FIKRS and IP_FIPOS as soon as the system stops processing at the BREAK-POINT.
Cheers,
Danilo
09-07-2016 11:25 PM
Hi Muhammad,
Please check the next link:
FPG1: FI030 Error accessing function module: FMFPO_READ_QUICK - Utilities Industry - SCN Wiki
Mentions the next solution:
There are different options to solve this issue. Please read the following points very carefully to find out which option is the correct one for your company:
But if you have a S4Hana, you need to activate the business functions: FICA_FM (Funds Management Contract Accounts Receivable and Payable).
Regards,