How To Fix FM_BP_DRF013 - Response Status &1 of Budget Period &2

FM_BP_DRF013 - Overview

• Message type: E = Error

• Message class: FM_BP_DRF - Message class for Budget Period Replication

• Message number: 013

• Message text: Response Status &1 of Budget Period &2

Self-Explanatory Message

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FM_BP_DRF013 - Details

• The SAP error message FM_BP_DRF013 typically indicates an issue related to budget periods in the Funds Management (FM) module. The message suggests that there is a problem with the response status of a budget period, which can occur during budget execution or when processing budget-related transactions.
  
  Cause:
  
  Invalid Budget Period: The budget period specified may not be valid or may not exist in the system.
  Status Issues: The budget period may have a status that does not allow for further processing (e.g., closed or locked).
  
  Configuration Issues: There may be configuration settings in the Funds Management module that are not set up correctly, leading to this error.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the budget period.
  
  
  Solution:
  
  Check Budget Period: Verify that the budget period specified in the error message exists and is valid. You can do this by navigating to the relevant transaction in SAP and checking the