FI755 - Fund saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 755

• Message text: Fund saved

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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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.

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AnswerBot

• What is the cause and solution for SAP error message FI755 - Fund saved ?

  The SAP error message FI755 ("Fund saved") typically indicates that there is an issue related to the fund management module in SAP, particularly when dealing with budgetary control and fund availability. This message can arise in various scenarios, such as during the posting of financial documents, budget transfers, or when trying to create or modify funds.
  Cause:
  
  Budget Availability: The fund may not have sufficient budget available for the transaction you are trying to execute.
  Fund Management Configuration: There may be issues with the configuration of fund management settings in the system.
  Document Type Restrictions: The document type being used may not be allowed for the fund management process.
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to the fund.
  Fund Status: The fund may be in a status that does not allow for further transactions (e.g., closed or inactive).
  
  Solution:
  
  Check Budget Availability: Verify that there is sufficient budget available for the transaction. You can do this by checking the budget reports or using transaction codes like FMAVCR01.
  Review Fund Management Configuration: Ensure that the fund management settings are correctly configured. This may involve checking the fund types, fund status, and related settings in the configuration.
  Document Type Verification: Ensure that the document type you are using is compatible with fund management processes. You may need to consult with your SAP administrator or functional consultant.
  Authorization Check: Confirm that you have the necessary authorizations to perform the action. If not, contact your system administrator to request the required permissions.
  Fund Status Review: Check the status of the fund in question. If it is closed or inactive, you may need to reactivate it or create a new fund.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMAVCR01: Budget Availability Control
  FMBB: Budgeting
  FMBT: Budget Transfer
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FI755 error message.
  Documentation: Review SAP documentation on Fund Management for detailed guidance on configuration and troubleshooting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Fund Management for further assistance.