How To Fix 5D101 - No payee fund available for fund type &: & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 101

• Message text: No payee fund available for fund type &: & & &

What causes this issue?

In table T5D4R no entries existed for fund type &v1& for personnel area
&v2& and personnel subarea &v3& for the date &v4&.
Only erronious DUEVO messages are created for the sender personnel
areas for fund type &v1& , as the corresponding payee fund cannot be
determined.

How to fix this error?

If necessary, add the personnel area/subarea given above for the
relevant fund type to table T5D4R or correct the validity period.
Note that the payee fund is not determined directly from the personnel
areas/subareas, but by using the sender personnel area/subarea
determined by the DZUD3 feature.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D101 - No payee fund available for fund type &: & & & ?

  The SAP error message 5D101 ("No payee fund available for fund type &: & & &") typically occurs in the context of fund management within SAP, particularly when dealing with budgetary control and fund availability checks. This error indicates that there is no available fund for the specified fund type, which can prevent transactions from being processed.
  Causes:
  
  Insufficient Funds: The fund type specified does not have sufficient budget or available funds to cover the transaction.
  Incorrect Fund Type: The fund type being referenced may not be correctly set up or may not exist in the system.
  Budget Availability Check: The system may be configured to perform a budget availability check, and the funds for the specified fund type are not available.
  Fund Assignment Issues: The payee or the transaction may not be correctly assigned to the appropriate fund or fund type.
  Configuration Issues: There may be issues with the configuration of fund management settings in the SAP system.
  
  Solutions:
  
  Check Fund Availability: Verify the availability of funds for the specified fund type. You can do this by checking the budget and fund balances in the relevant SAP transaction (e.g., FMAVCR01).
  Review Fund Type Configuration: Ensure that the fund type is correctly configured in the system and that it is active.
  Adjust Budget: If the funds are insufficient, consider adjusting the budget or reallocating funds to ensure that there are sufficient resources for the transaction.
  Correct Assignment: Ensure that the payee and transaction are correctly assigned to the appropriate fund and fund type.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Check) and FMBB (Budgeting) to monitor and manage funds.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to access and manage funds in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.