How To Fix FM_FCTR_DRF013 - Response Status &1 of Funds Center &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_FCTR_DRF - Message class for Funds Center Replication

• Message number: 013

• Message text: Response Status &1 of Funds Center &2

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 FM_FCTR_DRF013 - Response Status &1 of Funds Center &2 ?

  The SAP error message FM_FCTR_DRF013 typically indicates an issue related to the funds center in the context of Funds Management (FM). The message states that there is a problem with the response status of a funds center, which can occur during various processes such as budget availability checks, postings, or during the execution of certain transactions.
  Cause:
  The error message FM_FCTR_DRF013 can be caused by several factors, including:
  
  Incorrect Configuration: The funds center may not be properly configured in the system, leading to issues with its status.
  Status of Funds Center: The funds center may be in a status that does not allow for certain transactions (e.g., it may be locked or inactive).
  Budget Availability: There may be issues with the budget availability for the funds center, such as insufficient budget or budget not being released.
  Data Inconsistencies: There may be inconsistencies in the master data related to the funds center.
  
  Solution:
  To resolve the FM_FCTR_DRF013 error, you can take the following steps:
  
  
  Check Funds Center Status: Verify the status of the funds center in the system. Ensure that it is active and not locked or inactive.
  
  You can check this in the Funds Center master data (transaction code: FMX1 or FMX2).
  
  
  
  Review Configuration: Ensure that the funds center is correctly configured in the system. Check the settings related to the funds center in the Funds Management configuration.
  
  
  Budget Availability Check: Review the budget assigned to the funds center. Ensure that there is sufficient budget available for the transaction you are trying to execute.
  
  You can check budget availability using transaction code FMAVCR01.
  
  
  
  Data Consistency: Check for any inconsistencies in the master data related to the funds center. Ensure that all necessary data is correctly maintained.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Funds Management for any specific guidance on this error message.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Funds Center), FMX2 (Change Funds Center), and FMAVCR01 (Budget Availability Check).
  SAP Notes: Search for SAP Notes related to FM_FCTR_DRF013 for any known issues or patches that may address the problem.
  User Authorization: Ensure that the user executing the transaction has the necessary authorizations to access and modify funds center data.
  
  By following these steps, you should be able to identify and resolve the issue related to the FM_FCTR_DRF013 error message in SAP.