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Message type: E = Error
Message class: FO - Cross-ISPS Functions
Message number: 892
Message text: It is not possible to convert revenues increasing the budget
The number ranges for cover pools were selected. The conversion of the
number ranges interval for cover pools has failed due to database
errors.
The conversion of the data for revenues increasing the budget was
cancelled.
Correct the database error.
Error message extract from SAP system. Copyright SAP SE.
FO892
- It is not possible to convert revenues increasing the budget ?The SAP error message FO892 indicates that there is an issue with converting revenues in a way that would increase the budget. This typically occurs in the context of budget management and financial planning within SAP, particularly in modules related to Funds Management (FM) or Controlling (CO).
Cause:
- Budget Limitations: The error usually arises when there is an attempt to convert revenues that would exceed the available budget. This can happen if the budget has already been fully allocated or if the conversion would result in a budget overrun.
- Configuration Issues: There may be configuration settings in the SAP system that restrict the conversion of revenues under certain conditions.
- Authorization Issues: The user may not have the necessary authorizations to perform the conversion, especially if it involves budget adjustments.
- Incorrect Data Entry: There may be incorrect or incomplete data in the transaction that is being processed, leading to the error.
Solution:
- Check Budget Availability: Review the budget status to ensure that there is sufficient budget available for the conversion. You can do this by checking the budget reports in the Funds Management module.
- Adjust Budget: If necessary, adjust the budget to accommodate the revenue conversion. This may involve increasing the budget or reallocating funds from other areas.
- Review Configuration: Check the configuration settings in the SAP system related to budget management and revenue conversion. Ensure that they are set up correctly to allow for the desired transactions.
- User Authorizations: Verify that the user has the appropriate authorizations to perform the conversion. If not, contact your SAP security administrator to request the necessary permissions.
- Correct Data Entry: Ensure that all data entered in the transaction is correct and complete. Double-check the amounts, account assignments, and any other relevant fields.
Related Information:
By following these steps, you should be able to identify the cause of the FO892 error and implement a suitable solution.
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