How To Fix FI983 - No funds existed

FI983 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 983

• Message text: No funds existed

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.

FI983 - Details

• The SAP error message FI983 ("No funds existed") typically occurs in the context of Funds Management (FM) when a financial transaction is attempted, but there are no available funds in the specified budget or commitment item. This error is often encountered during budget checks for various financial transactions, such as purchase orders, invoices, or other commitments.
  Causes:
  
  Insufficient Budget: The most common cause is that the budget for the specified commitment item or cost center has been fully utilized or not allocated.
  Incorrect Budgeting Period: The transaction may be attempted in a period where the budget is not valid or has not been released.
  Incorrect Configuration: There may be issues with the configuration of the Funds Management module, such as incorrect settings for budget availability control.
  Document Type Restrictions: Certain document types may have restrictions that prevent them from accessing available funds.
  Commitment Items: The commitment item used in the transaction may not have any budget