How To Fix FM_FUND_DRF013 - Response status &1 for fund &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_FUND_DRF - Message class for Fund replication

• Message number: 013

• Message text: Response status &1 for fund &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_FUND_DRF013 - Response status &1 for fund &2. ?

  The SAP error message FM_FUND_DRF013 typically relates to issues with the Fund Management (FM) module, specifically regarding the status of a fund. The message indicates that there is a problem with the response status for a specific fund, which can occur in various scenarios, such as during budget execution, fund allocation, or when processing financial transactions.
  Cause:
  The error message FM_FUND_DRF013 can be triggered by several factors, including:
  
  Incorrect Fund Status: The fund may be in a status that does not allow for the requested operation (e.g., it may be closed, frozen, or not available for use).
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the specified fund.
  Configuration Issues: There may be configuration settings in the Fund Management module that are not set up correctly, leading to the fund being in an unexpected state.
  Data Inconsistencies: There could be inconsistencies in the data related to the fund, such as missing or incorrect entries in the database.
  
  Solution:
  To resolve the FM_FUND_DRF013 error, you can take the following steps:
  
  
  Check Fund Status: Verify the status of the fund in question. Ensure that it is open and available for the operation you are trying to perform. You can do this by navigating to the relevant transaction in SAP (e.g., FMAVCR01 for fund status).
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access and manipulate the fund. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  Configuration Review: Check the configuration settings in the Fund Management module. Ensure that all necessary settings are correctly configured and that there are no missing entries.
  
  
  Data Consistency Check: Run consistency checks on the fund data to identify any discrepancies. You can use transaction codes like FMAVCR01 or FMAVCR02 to analyze fund data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Fund Management for any specific guidance on the error message. SAP Notes may provide additional insights or patches that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Fund Management module, such as:
  
  FMAVCR01: Display Fund Status
  FMAVCR02: Change Fund Status
  FMF1: Create Fund
  FMF2: Change Fund
  
  
  SAP Notes: Search for SAP Notes related to FM_FUND_DRF013 in the SAP Support Portal for any known issues or fixes.
  User Manuals: Review user manuals or training materials for the Fund Management module to understand the processes and configurations better.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.