How To Fix RSCRM_FM_DF009 - No combinations of fund and rate data available

SAP Error Message - Details

• Message type: E = Error

• Message class: RSCRM_FM_DF - CRM FM Dynamic Funding

• Message number: 009

• Message text: No combinations of fund and rate data available

Self-Explanatory Message

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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 RSCRM_FM_DF009 - No combinations of fund and rate data available ?

  The SAP error message RSCRM_FM_DF009 indicates that there are no valid combinations of fund and rate data available for the specified criteria in the system. This error typically occurs in the context of Fund Management (FM) and can arise during various processes, such as budget planning, execution, or reporting.
  Causes:
  
  Missing Fund Data: The fund or budget data that you are trying to access may not be defined or may be inactive.
  Incorrect Rate Data: The rate data associated with the fund may not be set up correctly or may not exist for the specified period.
  Configuration Issues: There may be configuration issues in the Fund Management module that prevent the system from finding the appropriate combinations.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to the absence of valid combinations.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no available combinations.
  
  Solutions:
  
  
  Check Fund and Rate Data:
  
  Verify that the fund and rate data are correctly defined in the system. Ensure that the relevant funds are active and that the rate data is available for the required periods.
  Use transaction codes like FMX1 (Create Fund) or FMX2 (Change Fund) to check the fund definitions.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Fund Management module to ensure that all necessary settings are correctly configured.
  Use transaction code SPRO to access the configuration settings and verify the settings related to fund and rate management.
  
  
  
  Adjust Selection Criteria:
  
  Review the selection criteria you are using in the transaction. Try broadening the criteria to see if that resolves the issue.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data and transactional data to identify any discrepancies. This can often be done through specific reports or tools within SAP.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific error message and its context.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1, FMX2, FMAVCR01 (for budget availability control), and FMAVCR02 (for budget reports).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.