How To Fix FM_FUND_DRF020 - HTTP response: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FM_FUND_DRF - Message class for Fund replication

  • Message number: 020

  • Message text: HTTP response: &1

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FM_FUND_DRF020 - HTTP response: &1 ?

    The SAP error message FM_FUND_DRF020 with the HTTP response code typically indicates an issue related to the Fund Management (FM) module, particularly in the context of data replication or integration scenarios. This error can occur when there is a problem with the data being processed or when there is a communication issue between systems.

    Cause:

    1. Data Issues: The error may arise due to incorrect or incomplete data being sent to or from the system. This could include missing mandatory fields or invalid data formats.
    2. Configuration Problems: There may be issues with the configuration of the Fund Management module or the integration settings between systems.
    3. Authorization Issues: The user or system trying to perform the operation may not have the necessary authorizations to access or modify the data.
    4. Network Issues: Communication problems between the SAP system and external systems (like middleware or other SAP systems) can also lead to this error.

    Solution:

    1. Check Data: Review the data being processed for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
    2. Review Configuration: Verify the configuration settings in the Fund Management module and any related integration settings. Ensure that all necessary configurations are in place.
    3. Authorization Check: Ensure that the user or system has the appropriate authorizations to perform the operation. You may need to consult with your SAP security team to verify this.
    4. Network Troubleshooting: If the error is related to communication issues, check the network connectivity between the systems involved. Look for any firewall or routing issues that may be affecting the connection.
    5. Check Logs: Review the application logs and system logs for more detailed error messages that can provide additional context about the issue.
    6. SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and may have provided solutions or workarounds for known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Fund Management and data replication, such as FMX1, FMX2, or others.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant logs.

    By following these steps, you should be able to diagnose and resolve the FM_FUND_DRF020 error in your SAP environment.

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