How To Fix FI710 - Application of funds & / & deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 710

• Message text: Application of funds & / & deleted

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 FI710 - Application of funds & / & deleted ?

  The SAP error message FI710 ("Application of funds & / & deleted") typically occurs in the context of financial accounting, particularly when dealing with funds management or budgetary control. This error indicates that there is an issue with the application of funds, often due to a deletion or inconsistency in the data.
  Causes:
  
  Deleted Document: The error may arise if a financial document that was previously used to apply funds has been deleted or is no longer available in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the funds application, such as missing or incorrect references.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or apply certain funds.
  Configuration Issues: Incorrect configuration in the funds management settings can lead to this error.
  
  Solutions:
  
  Check Document Status: Verify if the document referenced in the error message has been deleted or is in a status that prevents its use. If it has been deleted, you may need to recreate it or find an alternative document.
  Review Application of Funds: Ensure that the application of funds is correctly set up and that all necessary documents are in place.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies in the financial data. This may involve checking for missing entries or incorrect references.
  Authorization Review: Ensure that the user has the appropriate authorizations to access and apply the funds. If not, the necessary permissions should be granted.
  Consult Configuration Settings: Review the configuration settings in the funds management module to ensure they are set up correctly. This may involve consulting with a system administrator or SAP consultant.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Change Budget) or FMAVCR01 (Display Actual/Commitment) that may help in troubleshooting.
  Documentation: Refer to SAP documentation or help files for detailed explanations of funds management processes and error handling.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed and resolved by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.