Do you have any question about this error?
Message type: E = Error
Message class: FM_FUND_DRF - Message class for Fund replication
Message number: 057
Message text: OAuth exception: &1; &2
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.
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.
FM_FUND_DRF057
- OAuth exception: &1; &2 ?The SAP error message
FM_FUND_DRF057 OAuth exception: &1; &2
typically indicates an issue related to OAuth authentication when trying to access a service or resource in SAP. This error can occur in various contexts, such as when integrating with external systems or APIs that require OAuth tokens for authentication.Cause:
- Invalid OAuth Token: The OAuth token being used may be expired, invalid, or not properly generated.
- Configuration Issues: There may be misconfigurations in the OAuth settings in the SAP system or the external service.
- Network Issues: Connectivity problems between the SAP system and the external service can lead to authentication failures.
- Scope Issues: The OAuth token may not have the necessary scopes or permissions to access the requested resource.
- Client ID/Secret Issues: The client ID or secret used for generating the OAuth token may be incorrect.
Solution:
- Check OAuth Token: Verify that the OAuth token is valid and has not expired. If it has expired, generate a new token.
- Review Configuration: Ensure that the OAuth configuration in the SAP system is correct. This includes checking the client ID, client secret, token endpoint, and any other relevant settings.
- Network Connectivity: Check the network connectivity between the SAP system and the external service. Ensure that there are no firewall or proxy issues blocking the connection.
- Verify Scopes: Ensure that the OAuth token has the necessary scopes to access the resource you are trying to reach.
- Regenerate Credentials: If you suspect that the client ID or secret is incorrect, regenerate them in the external service and update the SAP configuration accordingly.
- Check Logs: Review the application logs for more detailed error messages that can provide additional context about the failure.
Related Information:
If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FM_FUND_DRF056
Destination &1 was saved successfully.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM_FUND_DRF055
Inbound Ccll - Incorrect entity type &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM_FUND_DRF058
Fund &1 with financial management area &2 will be deleted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM_FUND_DRF059
Inbound call - Change pending (deletion of fund); DRF started.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.