How To Fix FM_FUND_DRF062 - Response for fund &1 and FM area &2 was not updated.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FM_FUND_DRF - Message class for Fund replication

  • Message number: 062

  • Message text: Response for fund &1 and FM area &2 was not updated.

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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_DRF062 - Response for fund &1 and FM area &2 was not updated. ?

    The SAP error message FM_FUND_DRF062 indicates that there was an issue with updating the response for a specific fund and funds management (FM) area. This error typically arises in the context of budget management and fund allocation processes within the SAP system.

    Cause:

    1. Data Inconsistency: The error may occur due to inconsistencies in the data related to the fund or FM area. This could be due to missing or incorrect entries in the relevant tables.
    2. Authorization Issues: The user may not have the necessary authorizations to update the fund or FM area.
    3. System Configuration: There may be configuration issues in the Funds Management module that prevent the update from being processed.
    4. Technical Issues: There could be underlying technical issues, such as database locks or system performance problems, that are preventing the update.

    Solution:

    1. Check Data Consistency: Verify that the fund and FM area data is consistent and correctly configured. Ensure that all necessary entries exist in the relevant tables.
    2. Review Authorizations: Ensure that the user has the appropriate authorizations to perform the update. This can be checked in the user roles and profiles.
    3. Configuration Review: Review the configuration settings in the Funds Management module to ensure that they are set up correctly. This may involve checking the settings for budget control, fund allocation, and related parameters.
    4. Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
    5. System Performance: If the issue is related to system performance, consider checking for database locks or performance bottlenecks. You may need to consult with your SAP Basis team for assistance.
    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
    • Documentation: Review SAP documentation related to Funds Management for best practices and troubleshooting steps.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the context in which it occurred.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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