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Message type: E = Error
Message class: FM_FCTR_DRF - Message class for Funds Center Replication
Message number: 037
Message text: Inbound Error - Change of Fctr. &1 with FMA &2 and Valid To &3 rejected
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FM_FCTR_DRF037
- Inbound Error - Change of Fctr. &1 with FMA &2 and Valid To &3 rejected ?The SAP error message FM_FCTR_DRF037 typically occurs in the context of the Funds Management (FM) module when there is an issue with the change of a fund center (Fctr) in relation to a financial management area (FMA) and its validity period. This error indicates that the system has rejected a change because the fund center is not valid for the specified financial management area and validity date.
Cause:
- Invalid Fund Center: The fund center you are trying to change is not valid for the specified financial management area (FMA).
- Validity Period: The validity period for the fund center may not cover the date you are trying to make the change.
- Configuration Issues: There may be configuration issues in the Funds Management settings that prevent the change from being accepted.
- Data Inconsistencies: There could be inconsistencies in the master data related to fund centers and financial management areas.
Solution:
Check Fund Center Validity:
- Verify that the fund center you are trying to change is indeed valid for the specified financial management area (FMA).
- Use transaction codes like
FMX1
orFMX2
to check the fund center's details and its validity.Review Validity Dates:
- Ensure that the "Valid To" date for the fund center encompasses the date of the change you are attempting to make.
- If necessary, adjust the validity dates to include the required period.
Configuration Review:
- Check the configuration settings in the Funds Management module to ensure that the fund center and financial management area are correctly set up.
- Use transaction
SPRO
to access the configuration settings and verify the relevant entries.Data Consistency Check:
- Run consistency checks on the master data to identify any discrepancies that may be causing the error.
- Use transaction
FMAVCR01
to check for inconsistencies in the FM master data.Consult Documentation:
- Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
FMX1
, FMX2
, SPRO
, and FMAVCR01
for managing fund centers and checking configurations.By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.
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