How To Fix 64579 - Amount available is too small. Amount will be reduced

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 579

• Message text: Amount available is too small. Amount will be reduced

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 64579 - Amount available is too small. Amount will be reduced ?

  The SAP error message "64579: Amount available is too small. Amount will be reduced" typically occurs in the context of financial transactions, such as when processing invoices, payments, or budget allocations. This error indicates that the amount you are trying to process exceeds the available amount in the system, leading SAP to automatically reduce the amount to fit within the available limits.
  Causes:
  
  Insufficient Budget: The budget or available funds for a particular cost center, project, or internal order may be insufficient to cover the amount being processed.
  Incorrect Configuration: There may be configuration issues in the system related to budget control or availability checks.
  Posting Period Issues: The posting period may be closed, or there may be restrictions on posting amounts in certain periods.
  Currency Conversion Issues: If the transaction involves multiple currencies, fluctuations in exchange rates may lead to discrepancies in available amounts.
  Document Type Restrictions: Certain document types may have specific rules regarding the amounts that can be posted.
  
  Solutions:
  
  Check Available Budget: Review the budget or available funds for the relevant cost center, project, or internal order. Ensure that there are sufficient funds to cover the transaction.
  Adjust the Amount: If possible, adjust the amount you are trying to post to fit within the available limits.
  Review Configuration Settings: Consult with your SAP administrator or financial team to review the configuration settings related to budget control and availability checks.
  Open Posting Period: Ensure that the posting period is open for the transaction you are trying to process.
  Currency Check: If applicable, verify the currency conversion rates and ensure that the amounts are correctly calculated.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the transaction you are processing.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FMAVCR01 (for budget availability control) or FB50 (for general ledger postings) to analyze the situation further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.