How To Fix RE237 - There are no provisions for value adjustment docs for earmarked fund &

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 237

• Message text: There are no provisions for value adjustment docs for earmarked fund &

What causes this issue?

You want to enter a value adjustment for the earmarked fund &V1&.
However, this is not possible since the indicator
<DS:DE.FMRPMACTIVE>Value adjustment required</> is not set.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can carry out the amount change in the change function of the
earmarked fund.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RE237 - There are no provisions for value adjustment docs for earmarked fund & ?

  The SAP error message RE237, which states "There are no provisions for value adjustment docs for earmarked fund," typically occurs in the context of public sector accounting and fund management within SAP. This error indicates that the system cannot find the necessary provisions for value adjustment documents related to earmarked funds.
  Cause:
  
  Missing Provisions: The primary cause of this error is that there are no provisions set up for the value adjustment documents associated with the earmarked fund in question.
  Configuration Issues: There may be configuration issues in the Fund Management (FM) module or the Public Sector Management (PSM) module that prevent the system from recognizing the necessary provisions.
  Data Entry Errors: Incorrect or incomplete data entry when creating or managing earmarked funds can lead to this error.
  Document Type Issues: The document type used may not be configured correctly to handle value adjustments for earmarked funds.
  
  Solution:
  
  Check Provisions: Verify that the necessary provisions for value adjustment documents are created and correctly configured in the system. This may involve checking the settings in the Fund Management module.
  Configuration Review: Review the configuration settings for earmarked funds and value adjustments in the SAP system. Ensure that all relevant settings are correctly defined.
  Data Validation: Ensure that all data related to the earmarked fund is complete and accurate. This includes checking for any missing or incorrect entries.
  Document Type Configuration: Check the configuration of the document types used for value adjustments. Ensure that they are set up to handle earmarked funds appropriately.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling earmarked funds and value adjustments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  Related Information:
  
  SAP Modules: This error is primarily related to the Fund Management (FM) and Public Sector Management (PSM) modules in SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Change Budget) or FMAVCR01 (Display Availability Control) that may help in troubleshooting.
  User Roles: Ensure that the user has the appropriate roles and authorizations to manage earmarked funds and value adjustments.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the RE237 error and implement a solution to resolve it.