How To Fix FM_FCTR_DRF058 - Funds Center &1 with FMArea &2 and Valid To &3 will be deleted


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 058

  • Message text: Funds Center &1 with FMArea &2 and Valid To &3 will be deleted

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FM_FCTR_DRF058 - Funds Center &1 with FMArea &2 and Valid To &3 will be deleted ?

    The SAP error message FM_FCTR_DRF058 indicates that a specific funds center (identified by &1) associated with a financial management area (FMArea &2) and a validity date (Valid To &3) is being deleted. This message typically arises in the context of Funds Management (FM) in SAP, where funds centers are used to manage and control budget allocations.

    Cause:

    1. Data Deletion: The error usually occurs when there is an attempt to delete a funds center that is still in use or has dependencies in the system.
    2. Invalid Configuration: The funds center may have been configured incorrectly or is no longer valid due to changes in the organizational structure.
    3. Open Commitments: There may be open commitments or transactions associated with the funds center that prevent its deletion.
    4. Time-Dependent Data: The validity period of the funds center may not align with the current fiscal year or period, leading to conflicts.

    Solution:

    1. Check Dependencies: Before deleting the funds center, check for any existing transactions, commitments, or dependencies that may be linked to it. You can use transaction codes like FMX1 or FMX2 to review the funds center's status.
    2. Adjust Validity Dates: Ensure that the validity dates of the funds center are correctly set. If the funds center is still needed, consider extending its validity period instead of deleting it.
    3. Clear Open Commitments: If there are open commitments, you may need to clear or settle them before attempting to delete the funds center.
    4. Review Configuration: Verify the configuration settings for the funds center and ensure that it aligns with the organizational structure and financial management requirements.
    5. Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidelines related to funds center management and deletion processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • FMX1: Create Funds Center
      • FMX2: Change Funds Center
      • FMX3: Display Funds Center
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • User Authorization: Ensure that you have the necessary authorizations to delete funds centers in the system.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.

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