How To Fix F6800 - <<<<<<<<<<<<<<<<<< F U N D S >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>

F6800 - Overview

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 800

• Message text: <<<<<<<<<<<<<<<<<< F U N D S >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>

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 F6800 - <<<<<<<<<<<<<<<<<< F U N D S >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> ?

  The SAP error message F6800 is related to the Funds Management (FM) module in SAP. This error typically indicates that there is an issue with the availability of funds or budget in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Insufficient Budget: The most common cause of this error is that the budget for the specified fund or cost center has been exceeded or is not available for the transaction you are trying to execute.
  Incorrect Fund Type: The fund type may not be correctly set up or may not match the transaction type.
  Budgeting Period Issues: The budget may not be available for the current period, or the period may be closed.
  
  Configuration Issues: There may be configuration issues in the Funds Management settings that prevent the transaction from being processed.
  
  Solutions:
  
  
  Check Budget Availability: 
  
  Use transaction code FMAVCR01 (Availability Control) to check the budget availability for the relevant fund