How To Fix RSCRM_FM_DF008 - No funds data available


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RSCRM_FM_DF - CRM FM Dynamic Funding

  • Message number: 008

  • Message text: No funds data available

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RSCRM_FM_DF008 - No funds data available ?

    The SAP error message RSCRM_FM_DF008: No funds data available typically occurs in the context of Funds Management (FM) when the system is unable to find the necessary funds data for a particular transaction or report. This can happen for several reasons, and understanding the cause is essential for resolving the issue.

    Causes:

    1. Missing or Incorrect Master Data: The relevant master data (e.g., cost centers, internal orders, or funds centers) may not be set up correctly or may be missing in the system.
    2. Incorrect Fiscal Year Variant: The fiscal year variant may not be correctly assigned to the relevant organizational units, leading to issues in data retrieval.
    3. No Budget Assigned: There may be no budget assigned to the relevant funds center or commitment item for the fiscal year in question.
    4. Data Not Posted: There may be no actual postings or commitments made against the funds center or cost object, leading to a lack of available funds data.
    5. Authorization Issues: The user may not have the necessary authorizations to view the funds data, leading to the error message.

    Solutions:

    1. Check Master Data: Verify that all relevant master data (cost centers, internal orders, funds centers) is correctly set up and active in the system.
    2. Review Fiscal Year Variant: Ensure that the fiscal year variant is correctly assigned to the relevant organizational units and that it matches the period you are trying to access.
    3. Budget Availability: Check if a budget has been assigned to the relevant funds center or commitment item for the fiscal year. If not, create or adjust the budget as necessary.
    4. Post Transactions: If there are no actual postings, consider making a test posting to see if the funds data becomes available.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access the funds data. This may involve checking user roles and permissions in the SAP system.
    6. Transaction Logs: Review transaction logs or error logs for additional details that may provide insight into why the funds data is not available.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Control) and FMBB (Budgeting) to check and manage budget data.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. SAP Notes can provide patches or additional guidance.
    • Documentation: Review SAP documentation related to Funds Management for best practices and troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Funds Management for further assistance.

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