How To Fix FM_SPENH_E808 - No additional postings are required

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management

• Message number: 808

• Message text: No additional postings are required

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_SPENH_E808 - No additional postings are required ?

  The SAP error message FM_SPENH_E808: No additional postings are required typically occurs in the context of Funds Management (FM) when you are trying to post a transaction that does not require any further postings. This can happen in various scenarios, such as when you are attempting to post a budget or a commitment that has already been fully utilized or when the system determines that no further financial entries are necessary for the transaction.
  Causes:
  
  Fully Utilized Budget: The budget or commitment you are trying to post against has already been fully utilized, meaning there are no remaining funds available for additional postings.
  Incorrect Transaction Type: The transaction type you are using may not require additional postings, or it may not be configured correctly in the system.
  Posting Logic: The posting logic in the Funds Management module may have determined that the transaction does not require further entries based on the current state of the budget or commitment.
  Configuration Issues: There may be configuration settings in the Funds Management module that are causing the system to prevent additional postings.
  
  Solutions:
  
  Check Budget Availability: Review the budget or commitment to ensure that there are available funds. You can do this by checking the budget reports or using transaction codes like FMBB (Budgeting) or FMAVCR01 (Availability Control).
  Review Transaction Type: Ensure that you are using the correct transaction type for the posting you are attempting. Verify that the transaction type is configured to allow additional postings if necessary.
  Adjust Commitments: If the budget is fully utilized, consider adjusting the commitments or reallocating funds to allow for the necessary postings.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to review the settings related to Funds Management and ensure they are set up correctly.
  Error Logs: Check the error logs or messages for additional context that may help identify the specific reason for the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as FMBB (Budgeting), FMAVCR01 (Availability Control), and FMX1 (Create Commitment).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation on Funds Management to understand the posting logic and requirements better.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.