How To Fix 3G418 - Expenditure type &1 is not funded.

3G418 - Overview

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 418

• Message text: Expenditure type &1 is not funded.

What causes this issue?

No funding could be determined for expenditure type &V1&. This means
that no funding was found for the corresponding period in the payroll
results for the employee affected in the funding table (FUND).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

3G418 - Details

• The SAP error message 3G418, which states "Expenditure type &1 is not funded," typically occurs in the context of budgetary control and fund management within SAP. This error indicates that the expenditure type specified (represented by &1) does not have an associated funding source, which means that the system cannot process the transaction because there are no available funds to cover the expenditure.
  
  Cause:
  
  Missing Funding Source: The expenditure type you are trying to use does not have a valid funding source assigned to it.
  Budget Availability: The budget for the specified expenditure type may not be available or may have been exhausted.
  
  Configuration Issues: There may be configuration issues in the Fund Management module, such as incorrect settings for the expenditure type or fund center.
  Incorrect Assignment: The expenditure type may not be correctly assigned to the relevant budget or fund.
  
  
  Solution:
  
  
  Check Funding Source:
  
  Verify that the expenditure type has a valid funding source assigned. You