How To Fix F6563 - Transferred funds center not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 563

• Message text: Transferred funds center not allowed

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 F6563 - Transferred funds center not allowed ?

  The SAP error message F6563, "Transferred funds center not allowed," typically occurs in the context of fund management and budget control within SAP. This error indicates that there is an issue with the funds center being used in a transaction, particularly when transferring funds or making budget adjustments.
  Cause:
  
  Invalid Funds Center: The funds center you are trying to use in the transaction is not valid for the specific operation you are attempting.
  Configuration Issues: The funds center may not be properly configured in the system, or it may not be allowed for the specific type of transaction.
  Authorization Issues: The user may not have the necessary authorizations to use the specified funds center.
  Budget Availability: The funds center may not have sufficient budget available for the transaction being processed.
  
  Solution:
  
  Check Funds Center Validity: Verify that the funds center you are using is valid and active. You can do this by checking the configuration in the Funds Management module.
  Review Configuration: Ensure that the funds center is correctly configured in the system. This includes checking the settings related to the funds center in the Customizing settings (transaction code SPRO).
  Authorization Check: Make sure that the user has the necessary authorizations to perform transactions involving the specified funds center. This can be checked in the user roles and authorizations.
  Budget Check: Confirm that there is sufficient budget available in the funds center for the transaction. You can check this in the budget management reports.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the funds center and its configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMBB (Budgeting) or FMAVCR01 (Availability Control) to check budget availability and funds center settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Funds Management.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.