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Message type: E = Error
Message class: FO - Cross-ISPS Functions
Message number: 870
Message text: Cannot convert table FMCDRB for revenues increasing the budget
You want to use program RFMXPRX1 to convert table FMCDRB (rules for
revenues increasing the budget), which is specific to <ZH>Canadian
Government</> customers, into standard table FMUDRULE. However, this is
not possible, as an error has occurred.
Contact your SAP consultant.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FO870
- Cannot convert table FMCDRB for revenues increasing the budget ?The SAP error message FO870, which states "Cannot convert table FMCDRB for revenues increasing the budget," typically occurs in the context of budget management and financial accounting within SAP. This error is related to the Funds Management (FM) module, particularly when there are issues with budget availability or the conversion of data related to budget adjustments.
Causes:
Budget Availability: The error may arise if there is insufficient budget available for the revenue increase you are trying to process. The system checks whether the budget can accommodate the new revenue entries.
Configuration Issues: There may be configuration issues in the Funds Management settings, such as incorrect settings for budget types or budget categories.
Data Consistency: There could be inconsistencies in the data in the FM tables, particularly the FMCDRB table, which is used for budget data.
Authorization Issues: The user may not have the necessary authorizations to perform the budget increase operation.
Technical Issues: There may be technical issues related to the database or the SAP system itself, such as locks on the FMCDRB table or other related tables.
Solutions:
Check Budget Availability: Verify that there is sufficient budget available for the revenue increase. You can do this by checking the budget reports or using transaction codes like FMAVCR01.
Review Configuration: Ensure that the Funds Management configuration is set up correctly. This includes checking budget types, budget categories, and any related settings.
Data Consistency Check: Run consistency checks on the FM tables to identify and resolve any inconsistencies. You can use transaction codes like FMAVCR01 or FMAVCR02 to analyze budget data.
Authorization Check: Ensure that the user has the necessary authorizations to perform the budget increase. This may involve checking user roles and permissions in the SAP system.
Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any locks on the database or other technical issues that may be causing the error.
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
Documentation: Review SAP documentation related to Funds Management and budget processing for additional insights and best practices.
Community Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
By following these steps, you should be able to identify the cause of the FO870 error and implement a suitable solution.
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