How To Fix FZ656 - > Available amount too small, & & still available, & & necessary

FZ656 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 656

• Message text: > Available amount too small, & & still available, & & necessary

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FZ656 - Details

• The SAP error message FZ656 ("Available amount too small, & & still available, & & necessary") typically occurs in the context of financial transactions, particularly when dealing with budget management or availability control in SAP. This error indicates that the available budget or funds are insufficient to cover the requested transaction amount.
  
  Cause:
  
  Insufficient Budget: The primary cause of this error is that the available budget or funds for a particular cost center, internal order, or project is less than the amount being requested for the transaction.
  Availability Control Settings: The settings for availability control may be configured in such a way that they do not allow for overspending or that they strictly enforce budget limits.
  Incorrect Account Assignment: The account assignment for the transaction may not be correctly linked to the appropriate budget or cost center.
  Posting Period Issues: The posting period may be closed, or the budget may not be available for the