Message type: E = Error
Message class: 3F - Compensation Management
Message number: 032
Message text: Budget &1 for adjustment type &2 has been exceeded
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.
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.
3F032
- Budget &1 for adjustment type &2 has been exceeded ?The SAP error message 3F032 indicates that a budget limit has been exceeded for a specific adjustment type in the system. This typically occurs in the context of budget management within SAP, particularly in modules like SAP Controlling (CO) or SAP Public Sector Management (PSM).
Cause: The error message is triggered when a transaction attempts to exceed the allocated budget for a specific budget type and adjustment type. This can happen due to: Insufficient Budget Allocation: The budget for the specified adjustment type has been fully utilized or exceeded. Incorrect Configuration: The budget settings or thresholds may not be configured correctly in the system. Data Entry Errors: Incorrect amounts may have been entered in the transaction, leading to an attempt to exceed the budget. Timing Issues: If the budget is set for a specific period, transactions outside that period may not be allowed.
Solution: To resolve the error, consider the following steps: Check Budget Availability: Review the budget allocation for
Get instant SAP help. Sign up for our Free Essentials Plan.
3F031
Data has been saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
3F030
Sort according to position is not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
3F033
Organizational unit & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
3F034
Sort according to new annual salary not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.