How To Fix FUND_FAREA_DRF011 - HTTP Status Code Error &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FUND_FAREA_DRF - Message class for Functional Area replication

  • Message number: 011

  • Message text: HTTP Status Code Error &1

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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 FUND_FAREA_DRF011 - HTTP Status Code Error &1 ?

    The SAP error message FUND_FAREA_DRF011 with the HTTP Status Code Error &1 typically relates to issues in the Funds Management (FM) module, particularly when dealing with data transfer or integration processes. This error can occur in various scenarios, such as when trying to post transactions, transfer data between systems, or during the execution of specific reports.

    Possible Causes:

    1. Data Transfer Issues: The error may arise due to problems in the data transfer process, such as missing or incorrect data.
    2. Authorization Issues: The user may not have the necessary authorizations to perform the action.
    3. Configuration Errors: Incorrect configuration settings in the Funds Management module or related components can lead to this error.
    4. System Integration Problems: If the error occurs during integration with other systems (e.g., middleware), it may indicate connectivity or mapping issues.
    5. HTTP Status Code: The &1 in the error message represents a specific HTTP status code, which can provide more context about the nature of the error (e.g., 404 for not found, 500 for server error).

    Solutions:

    1. Check Data Integrity: Ensure that all required data is present and correctly formatted. Validate the data being transferred or posted.
    2. Review Authorizations: Verify that the user has the necessary permissions to execute the transaction or access the required data.
    3. Configuration Review: Check the configuration settings in the Funds Management module to ensure they are set up correctly.
    4. Analyze HTTP Status Code: Look up the specific HTTP status code indicated by &1 to understand the nature of the error. For example:
      • 404: Resource not found – check the URL or endpoint being accessed.
      • 500: Internal server error – check server logs for more details.
    5. Check Integration Settings: If the error occurs during integration, review the middleware settings, mappings, and connectivity between systems.
    6. Consult SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles that may address this specific error message or provide patches.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the Funds Management module for detailed information on configuration and troubleshooting.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • System Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context.

    If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.

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