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Message type: E = Error
Message class: RSCRM_FM_DF - CRM FM Dynamic Funding
Message number: 008
Message text: No funds data available
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.
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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:
- 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.
- Incorrect Fiscal Year Variant: The fiscal year variant may not be correctly assigned to the relevant organizational units, leading to issues in data retrieval.
- No Budget Assigned: There may be no budget assigned to the relevant funds center or commitment item for the fiscal year in question.
- 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.
- Authorization Issues: The user may not have the necessary authorizations to view the funds data, leading to the error message.
Solutions:
- Check Master Data: Verify that all relevant master data (cost centers, internal orders, funds centers) is correctly set up and active in the system.
- 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.
- 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.
- Post Transactions: If there are no actual postings, consider making a test posting to see if the funds data becomes available.
- 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.
- 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:
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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