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How To Fix 3F023 - The distributed total amount exceeds the budget available


3F023 - Overview

  • Message type: E = Error

  • Message class: 3F - Compensation Management

  • Message number: 023

  • Message text: The distributed total amount exceeds the budget 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.



    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.


3F023 - Details

  • The SAP error message 3F023 indicates that the distributed total amount exceeds the budget available for a particular cost center, internal order, or project. This error typically occurs during the posting of expenses or when trying to allocate costs that exceed the predefined budget limits.
    
    Cause: Budget Exceeded: The most common cause is that the total amount being posted or allocated exceeds the budget that has been set for the relevant cost center, internal order, or project. Incorrect Budgeting: There may be an issue with how the budget was set up, such as incorrect amounts or periods. Budget Release: The budget may not have been released for the period in which the transaction is being posted. Distribution Errors: If you are distributing costs across multiple cost centers or orders, the total distribution may exceed the available budget for one or more of those entities.
    Solution: Check Budget Availability: Review the budget for the relevant cost center, internal

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