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

FI710 - Overview

• 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.

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.

FI710 - Details

• 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.