How To Fix RP570 - Fund responsible is not a FHF

SAP Error Message - Details

• Message type: E = Error

• Message class: RP - Error Messages for Infotype Module Pools

• Message number: 570

• Message text: Fund responsible is not a FHF

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP570 - Fund responsible is not a FHF ?

  The SAP error message "RP570 Fund responsible is not a FHF" typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules within SAP. This error indicates that the fund responsible for a particular transaction is not classified as a "FHF" (which stands for "Fund Holder Fund"). 
  Cause:
  
  Incorrect Fund Assignment: The fund responsible assigned to the transaction may not be set up correctly in the system. It might not be designated as a Fund Holder Fund (FHF).
  Configuration Issues: There may be configuration issues in the Fund Management settings that prevent the system from recognizing the fund as a valid FHF.
  Master Data Issues: The master data for the fund or the responsible cost center may not be properly maintained or may be missing required attributes.
  
  Solution:
  
  
  Check Fund Configuration:
  
  Go to the Fund Management configuration settings in SAP and verify that the fund in question is correctly set up as a Fund Holder Fund (FHF).
  Ensure that the fund is active and has the necessary attributes assigned.
  
  
  
  Review Master Data:
  
  Check the master data for the fund responsible. Ensure that it is correctly defined and that all required fields are filled out.
  Verify that the fund responsible is linked to the correct organizational units and that it has the necessary authorizations.
  
  
  
  Transaction Review:
  
  Review the transaction that triggered the error. Ensure that the fund responsible is appropriate for the type of transaction being processed.
  If necessary, change the fund responsible in the transaction to one that is classified as a FHF.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on Fund Management and the requirements for Fund Holder Funds.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training: Consider training for users involved in Fund Management to ensure they understand the requirements and configurations necessary to avoid such errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.