How To Fix FMFG_DP_SIMPLIFY_E013 - Enter a vendor, earmarked fund, and/or down payment request document

FMFG_DP_SIMPLIFY_E013 - Overview

• Message type: E = Error

• Message class: FMFG_DP_SIMPLIFY_E - Messages for DP Simplification Reports

• Message number: 013

• Message text: Enter a vendor, earmarked fund, and/or down payment request document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_DP_SIMPLIFY_E013 - Enter a vendor, earmarked fund, and/or down payment request document ?

  The SAP error message FMFG_DP_SIMPLIFY_E013 typically occurs in the context of the Funds Management (FM) module when a user attempts to process a down payment request without providing the necessary information. This error indicates that the system requires specific details to proceed, such as a vendor, earmarked fund, or down payment request document.
  
  Cause:
  The error is triggered when:
  
  Missing Vendor: The vendor field is not filled in, which is essential for processing transactions related to down payments.
  Missing Earmarked Fund: The earmarked fund (which is used to allocate funds for specific purposes) is not specified.
  Missing Down Payment Request Document: The document number for the down payment request is not provided.
  
  
  Solution:
  To resolve this error, you should:
  
  Enter a Vendor: Ensure that you have selected or entered a valid vendor in the relevant field.
  Specify an Earmarked Fund: If applicable, enter the earmarked fund that corresponds to the transaction.
  Provide a Down Payment Request Document: If you are