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How To Fix RETMFI013 - Functional area not supported for term number &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RETMFI - Messages for Posting Terms

  • Message number: 013

  • Message text: Functional area not supported for term number &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 RETMFI013 - Functional area not supported for term number &1 ?

    The SAP error message RETMFI013 indicates that the functional area specified for a particular term number is not supported. This error typically arises in the context of SAP's Financial Accounting (FI) module, particularly when dealing with terms of payment or financial agreements.

    Cause:

    1. Invalid Functional Area: The functional area associated with the term number is not defined or is not valid in the system.
    2. Configuration Issues: The configuration settings for the financial terms may not be set up correctly, leading to the system not recognizing the functional area.
    3. Data Entry Errors: There may be a typo or incorrect entry in the term number or functional area during data entry.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in SAP (Transaction Code: SPRO).
      • Navigate to the relevant section for Financial Accounting and check the settings for terms of payment or functional areas.
      • Ensure that the functional area you are trying to use is correctly defined and active.
    2. Verify Term Number:

      • Check the term number you are using to ensure it is valid and correctly set up in the system.
      • You can do this by using transaction code OBB8 (for terms of payment) to review the existing terms and their associated functional areas.
    3. Correct Data Entry:

      • Review the data entry for any typos or incorrect values.
      • Ensure that the term number and functional area are entered correctly in the relevant transaction.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on configuring functional areas and terms of payment.
    5. Contact Support:

      • If the issue persists after checking the configuration and data entry, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Functional Areas: In SAP, functional areas are used to categorize costs and revenues for reporting purposes. They are often used in conjunction with cost centers and profit centers.
    • Terms of Payment: These are conditions under which a seller will complete a sale. They can include details about payment timing, discounts, and other financial arrangements.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for terms of payment) and SPRO (for configuration) to navigate the system effectively.

    By following these steps, you should be able to resolve the RETMFI013 error and ensure that your functional areas and terms of payment are correctly configured in SAP.

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