How To Fix FM_FCTR_DRF059 - Inbound Call - Change Pending (Deletion of Funds Center); DRF started

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_FCTR_DRF059 - Inbound Call - Change Pending (Deletion of Funds Center); DRF started ?

  The SAP error message FM_FCTR_DRF059 typically indicates an issue related to the deletion of a funds center in the context of the Data Replication Framework (DRF). This error occurs when there is an inbound call to change a funds center, but the system is unable to process the deletion due to pending changes or inconsistencies.
  Cause:
  
  Pending Changes: The funds center you are trying to delete may have pending changes that need to be resolved before the deletion can be processed.
  Data Consistency Issues: There may be inconsistencies in the data related to the funds center, such as dependencies on other objects or transactions that prevent the deletion.
  Replication Issues: If the funds center is being replicated from another system, there may be issues with the replication process that are causing the error.
  
  Solution:
  
  Check Pending Changes: Review the change logs or pending changes for the funds center. Resolve any outstanding changes before attempting to delete the funds center again.
  Data Consistency Check: Ensure that there are no dependencies or references to the funds center in other objects (e.g., budget, commitments, etc.). You may need to remove or adjust these dependencies before deletion.
  Replication Status: If the funds center is part of a replication process, check the status of the replication. Ensure that the source system is correctly configured and that there are no errors in the replication logs.
  Transaction Codes: Use transaction codes like FMX1 (to display funds centers) or FMX2 (to change funds centers) to investigate the status of the funds center and any related transactions.
  Consult Documentation: Refer to SAP documentation or notes related to the Data Replication Framework and funds management for specific guidance on handling this error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.