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How To Fix F6563 - Transferred funds center not allowed


F6563 - Overview

  • Message type: E = Error

  • Message class: F6 - Funds Management Master Data Maintenance

  • Message number: 563

  • Message text: Transferred funds center not allowed

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


F6563 - Details

  • 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

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