Message type: E = Error
Message class: FM - Dunning Notices
Message number: 721
Message text: > Proceedings started vs. act & & (but no trans.since &). Always dun.
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FM721
- > Proceedings started vs. act & & (but no trans.since &). Always dun. ?The SAP error message FM721 typically indicates an issue related to the budget availability control in the Funds Management (FM) module. The message suggests that there is a discrepancy between the budgeted amounts and the actual amounts, which can occur when trying to post a transaction that exceeds the available budget.
Cause: Budget Availability Control: The error arises when a transaction is being processed that would exceed the available budget for a specific fund or cost center. Transaction Type: The type of transaction being processed may not be allowed under the current budgetary controls. Incorrect Configuration: There may be issues with the configuration of the Funds Management settings, such as budget periods or availability control settings. Posting Date: The posting date of the transaction may fall outside the defined budget period.
Solution: Check Budget Availability: Review the budget for the relevant fund or cost center to ensure that there are sufficient funds available for the transaction you
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