How To Fix FI512 - Program RFFMDL02 is no longer used

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 512

• Message text: Program RFFMDL02 is no longer used

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

To delete commitment and actual data in Funds Management, you can use
the following programmes:
Delete the actual data (free selection) <DS:RE.RFFMDLFI>(RFFMDLFI)</>
Delete the commitment data (free selection) <DS:RE.RFFMDLOI>(RFFMDLOI)
</>
Delete the commitment data and actual data in Funds Management
<DS:RE.RFFMDLFM>(RFFMDLFM)</>
Delete internal CO postings in Funds Management (RFFMDLCU)

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI512 - Program RFFMDL02 is no longer used ?

  The SAP error message FI512, which states "Program RFFMDL02 is no longer used," typically occurs when there is an attempt to execute a program or transaction that has been deprecated or replaced in the SAP system. This message is often related to the financial module (FI) and can arise in various contexts, such as during the execution of payment runs or financial postings.
  Cause:
  
  Deprecated Program: The program RFFMDL02 has been marked as obsolete by SAP. This can happen due to updates or changes in the software where newer programs or methods are introduced to handle the same functionality.
  System Upgrade: If your SAP system has been upgraded, certain programs may no longer be supported or may have been replaced with new functionality.
  Configuration Issues: There may be configuration settings that still reference the old program, leading to attempts to execute it.
  
  Solution:
  
  Use Alternative Programs: Identify the new program or transaction that replaces RFFMDL02. In many cases, SAP provides a new program for the same functionality. You may need to consult SAP documentation or your SAP support team to find the appropriate replacement.
  Check Customizations: If your organization has custom programs or modifications that reference RFFMDL02, you will need to update these to use the new program.
  Update Configuration: Review your configuration settings in the relevant areas (e.g., payment processing, financial transactions) to ensure they are aligned with the current SAP standards and do not reference deprecated programs.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may provide additional guidance or patches related to this issue.
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation for your version to understand the changes made in the latest updates and the recommended practices.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  SAP Support: If the issue persists or if you are unsure about the changes, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to resolve the FI512 error and ensure that your financial processes continue to function smoothly in your SAP environment.