How To Fix FM_BP_DRF059 - Inbound Call - Change Pending (Deletion of Budget Period); DRF started

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Inbound Call - Change Pending (Deletion of Budget Period); DRF started

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_BP_DRF059 - Inbound Call - Change Pending (Deletion of Budget Period); DRF started ?

  The SAP error message FM_BP_DRF059 typically indicates an issue related to the budget period in the context of the Budget Control System (BCS) in SAP. This error occurs when there is an attempt to change or delete a budget period that is currently in a pending state, which can disrupt the normal processing of budgetary transactions.
  Cause:
  
  Pending Changes: The error suggests that there are pending changes related to the budget period that need to be resolved before any further modifications can be made.
  Locked Budget Period: The budget period may be locked due to ongoing processes or transactions that are still being processed.
  Inconsistent Data: There may be inconsistencies in the budget data that prevent the system from processing the deletion of the budget period.
  
  Solution:
  
  Check Pending Changes: Review any pending changes related to the budget period. You may need to complete or cancel these changes before proceeding.
  Unlock the Budget Period: If the budget period is locked, identify the transactions or processes that are causing the lock and resolve them. This may involve waiting for processes to complete or manually unlocking the period if necessary.
  Data Consistency Check: Perform a consistency check on the budget data to identify any discrepancies. Use transaction codes like FMAVCR01 or FMAVCR02 to analyze budget data and correct any inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) and FMAVCR (Budget Control) to manage budget entries and check for errors.
  SAP Notes: Search for SAP Notes related to the error message FM_BP_DRF059 for any known issues or fixes.
  User Authorization: Ensure that you have the necessary authorizations to make changes to budget periods, as lack of permissions can also lead to errors.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.