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How To Fix RSCRM_FM_DF023 - Budget calculation process for dynamic funding plan &1 has ended


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RSCRM_FM_DF - CRM FM Dynamic Funding

  • Message number: 023

  • Message text: Budget calculation process for dynamic funding plan &1 has ended

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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 RSCRM_FM_DF023 - Budget calculation process for dynamic funding plan &1 has ended ?

    The SAP error message RSCRM_FM_DF023 typically indicates an issue with the budget calculation process for a dynamic funding plan in the SAP system. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving it.

    Cause:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the funding plan, such as missing or incorrect entries in the budget or funding plan configuration.
    2. Configuration Issues: The dynamic funding plan may not be configured correctly, leading to errors during the budget calculation process.
    3. Authorization Issues: The user executing the budget calculation may not have the necessary authorizations to perform the operation.
    4. System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in processing.
    5. Technical Errors: There could be underlying technical issues, such as problems with the database or application server.

    Solution:

    1. Check Data Consistency: Review the data related to the funding plan to ensure that all necessary entries are present and correct. Look for any missing or incorrect budget entries.
    2. Review Configuration: Verify the configuration settings for the dynamic funding plan. Ensure that all parameters are set correctly and that the funding plan is properly defined.
    3. User Authorizations: Check the authorizations of the user executing the budget calculation. Ensure that they have the necessary permissions to access and modify the funding plan.
    4. Monitor System Performance: Check the system performance and load. If the system is slow or unresponsive, consider running the budget calculation during off-peak hours or optimizing system performance.
    5. Check Logs: Review the application logs and system logs for any additional error messages or warnings that may provide more context about the failure.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
    7. Technical Support: If the issue persists, consider reaching out to SAP support for further assistance. They can provide more detailed diagnostics and solutions based on the specific configuration and environment.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget control) and FMBB (for budget adjustments) that may be useful in troubleshooting.
    • Documentation: Review SAP documentation related to budget management and dynamic funding plans for best practices and configuration guidelines.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the RSCRM_FM_DF023 error and implement a suitable solution.

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