How To Fix FM_FUND_DRF050 - Failed to select fund &1 from FMFUND_MAP.

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_FUND_DRF - Message class for Fund replication

• Message number: 050

• Message text: Failed to select fund &1 from FMFUND_MAP.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_FUND_DRF050 - Failed to select fund &1 from FMFUND_MAP. ?

  The SAP error message FM_FUND_DRF050 indicates that there was a failure in selecting a fund from the FMFUND_MAP table. This error typically occurs in the context of Funds Management (FM) in SAP, where the system is unable to retrieve the specified fund due to various reasons.
  Causes:
  
  Missing Fund Mapping: The fund you are trying to access may not be mapped in the FMFUND_MAP table. This can happen if the fund was not created or if it was deleted.
  Incorrect Fund Code: The fund code you are using may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the fund or the related data.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries or incorrect configurations in the Funds Management module.
  Configuration Issues: The configuration settings for Funds Management may not be set up correctly, leading to issues in fund selection.
  
  Solutions:
  
  Check Fund Mapping: Verify that the fund you are trying to access is correctly mapped in the FMFUND_MAP table. You can do this by using transaction codes like SE16 or SE11 to view the table entries.
  Validate Fund Code: Ensure that the fund code you are using is correct and exists in the system. You can check this in the Funds Management module.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the fund. This can be done through transaction SU53 or by consulting with your security team.
  Data Consistency Check: Run consistency checks in the Funds Management module to identify and resolve any data inconsistencies.
  Configuration Review: Review the configuration settings for Funds Management to ensure that everything is set up correctly. This may involve checking the settings in transaction SPRO.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16/SE11: For viewing table entries.
  FMAVCR01: For checking budget availability.
  S_ALR_87012357: For budget reports.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation on Funds Management for more detailed information on fund mapping and configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.