How To Fix FISA_LOC453 - Insufficient balance in account &1 in year &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 453

• Message text: Insufficient balance in account &1 in year &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC453 - Insufficient balance in account &1 in year &2 ?

  The SAP error message FISA_LOC453 indicates that there is an insufficient balance in a specified account for a given year. This error typically arises in the context of financial transactions, particularly in modules related to financial accounting or asset management.
  Cause:
  
  Insufficient Funds: The primary cause of this error is that the account specified (denoted by &1) does not have enough available balance to cover the transaction being attempted in the specified year (denoted by &2).
  Incorrect Account Configuration: The account may not be set up correctly, or it may not have been funded appropriately for the transactions being processed.
  Posting Period Issues: The posting period may be closed, or the transaction may be attempting to post to a period that is not open for posting.
  Budget Constraints: If the system is configured to enforce budgetary controls, the transaction may exceed the available budget for that account.
  
  Solution:
  
  Check Account Balance: Review the balance of the specified account for the year in question. Ensure that there are sufficient funds to cover the transaction.
  Adjust Transactions: If the balance is insufficient, consider adjusting the transaction amount or splitting it into smaller transactions that can be accommodated by the available balance.
  Fund the Account: If necessary, transfer funds into the account to ensure that it has a sufficient balance to cover the transaction.
  Review Configuration: Check the account configuration to ensure it is set up correctly and that there are no restrictions preventing the transaction.
  Open Posting Period: Verify that the posting period for the transaction is open. If it is closed, you may need to open it or post the transaction in an open period.
  Budget Review: If budgetary controls are in place, review the budget for the account and make adjustments as necessary to allow for the transaction.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBL3N (Display G/L Account Line Items) or F-02 (General Posting) to investigate account balances and transaction details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user attempting the transaction has the necessary authorizations to view account balances and perform postings.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on managing account balances and financial transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant familiar with your organization's SAP configuration.