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

SAP Error Message - Details

• 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 processing a down payment request, make sure to input the correct document number.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to down payments and funds management, such as F-47 (Down Payment Request) or F-48 (Down Payment with Clearing).
  User Roles and Authorizations: Ensure that you have the necessary permissions to access and modify the relevant fields in the system.
  SAP Notes and Documentation: Check SAP Notes for any updates or patches related to this error message, as well as the official SAP documentation for further guidance on handling down payments and funds management.
  
  If the issue persists after ensuring all required fields are filled, it may be beneficial to consult with your SAP support team or refer to the SAP community for additional troubleshooting steps.