How To Fix F5006 - Available amount was exceeded

F5006 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 006

• Message text: Available amount was exceeded

What causes this issue?

The amount which is to be transferred is larger than the part of the
down payment not yet transferred.

How to fix this error?

Correct the entered amount.

Error message extract from SAP system. Copyright SAP SE.

F5006 - Details

• The SAP error message F5006 ("Available amount was exceeded") typically occurs in the context of financial transactions, particularly when dealing with budget management or availability control in SAP. This error indicates that a transaction is attempting to exceed the available budget or funds allocated for a specific cost center, internal order, or project.
  
  Cause:
  
  Budget Limit Exceeded: The most common cause is that the transaction amount exceeds the available budget for the specified cost center or internal order.
  Availability Control Settings: The settings for availability control may be configured to prevent any transactions that exceed the available budget.
  Incorrect Configuration: There may be incorrect settings in the budget management configuration, such as budget periods or amounts.
  Posting Errors: Errors in the posting logic or incorrect amounts being entered can also lead to this error.
  
  
  Solution:
  
  Check Budget Availability: Review the budget for the relevant cost center or internal order to ensure that there are sufficient funds available