Message type: E = Error
Message class:  FI - TR-FM Funds Management 
Message number: 800
Message text: >>>>>>>>>> Begin Budget Object Messages >>>>>>>>>>>>>
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The SAP error message FI800 is related to budget control in the Financial Accounting (FI) module, specifically concerning budget availability checks. This error typically indicates that there is an issue with the budget object or the budget itself, which prevents the posting of a financial transaction. Cause of FI800 Error The FI800 error can occur due to several reasons, including: Insufficient Budget: The budget for the specified budget object has been exhausted or is not sufficient to cover the transaction amount. Incorrect Budget Object: The budget object specified in the transaction may not be valid or may not exist in the system. Budgeting Period Issues: The transaction may be attempted outside of the defined budgeting period.
Configuration Issues: There may be configuration issues in the budget control settings or the budget structure. Release of Budget: The budget may not have been released for the period in which the transaction is being attempted. Solution to FI800 Error To resolve the
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