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

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant