How To Fix RE571 - Only funds reservation for customer &1 can be displayed; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 571

• Message text: Only funds reservation for customer &1 can be displayed; see long text

What causes this issue?

You want to create or change funds reservation for customer &V1&. Data
relating to customer &V1& can contain person-related data and is
blocked.

System Response

To protect the person-related data, the system does not display the data
for customer &V1&. You cannot create or change funds reservation for
this customer. Only the display of funds reservation is allowed.
The blocked data is only displayed if you have the corresponding
authorization to display blocked data.

How to fix this error?

If you are sure that you want to create or change data relating to
customer &V1&, use transaction <DS:TRAN.BUP_REQ_UNBLK>BUP_REQ_UNBLK</>
to request that the block be lifted.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message RE571 - Only funds reservation for customer &1 can be displayed; see long text ?

  The SAP error message RE571 indicates that you are trying to display a funds reservation for a customer, but the system is unable to do so because it can only show reservations that are specifically related to that customer. This message typically arises in the context of SAP's Funds Management (FM) module, which is used for budget control and monitoring.
  Cause:
  The error message RE571 is triggered when:
  
  You are attempting to access funds reservations that do not belong to the specified customer.
  The system is configured to restrict access to funds reservations based on customer-specific criteria.
  There may be a mismatch in the customer ID or the selection criteria used in the transaction.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Verify Customer ID: Ensure that the customer ID you are using is correct and corresponds to the funds reservation you are trying to access.
  
  
  Check Selection Criteria: Review the selection criteria you are using in the transaction. Make sure that you are filtering for the correct customer and that there are indeed funds reservations associated with that customer.
  
  
  Access Rights: Confirm that you have the necessary permissions to view funds reservations for the specified customer. If you do not have the required authorizations, contact your SAP security administrator.
  
  
  Long Text: Check the long text associated with the error message for additional details or specific instructions related to your situation. This can provide more context on why the error is occurring.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the Funds Management module and how it handles customer-specific reservations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMAVCR01 (Display Funds Reservation) or FMAVCR02 (Change Funds Reservation).
  SAP Notes: Search for SAP Notes related to error RE571 in the SAP Support Portal for any updates or fixes that may address this issue.
  User Roles: Ensure that user roles and authorizations are correctly set up in your SAP system to allow access to the necessary data.
  
  By following these steps, you should be able to identify the cause of the RE571 error and take appropriate action to resolve it.