How To Fix FM721 - > Proceedings started vs. act & & (but no trans.since &). Always dun.

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 721

• Message text: > Proceedings started vs. act & & (but no trans.since &). Always dun.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 are trying to post.
  Adjust the Budget: If necessary, adjust the budget to accommodate the transaction. This may involve increasing the budget or reallocating funds from other areas.
  Review Transaction Type: Ensure that the transaction type you are trying to post is allowed under the current budgetary controls.
  Check Configuration: Review the configuration settings in the Funds Management module to ensure they are set up correctly. This includes checking the availability control settings and budget periods.
  Posting Date: Verify that the posting date of the transaction is within the allowed budget period. If it is outside the period, you may need to adjust the date or extend the budget period.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and policies.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FMAVCR01 (Availability Control) to check the budget status.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify budget information.
  Training: If you are unfamiliar with the Funds Management module, consider seeking training or resources to better understand how budget controls work in SAP.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.