How To Fix H1105 - &1 &2 is already financed by &3

SAP Error Message - Details

• Message type: E = Error

• Message class: H1 - Messages Used in HR Funds and Position Management

• Message number: 105

• Message text: &1 &2 is already financed by &3

What causes this issue?

&V1& &V2& is already being financed by &V3&. You cannot use budgets of
budget structure elements with different budget units for financing in
the same financial year.

System Response

&V1& &V2& cannot be financed using the budget in question.

How to fix this error?

Finance &V1& &V2& by using a budget structure element with budget unit
&V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message H1105 - &1 &2 is already financed by &3 ?

  The SAP error message H1105 typically indicates that a specific item (or document) is already financed by another entity or source. This error often arises in the context of financial transactions, particularly in modules related to asset accounting, project systems, or financial management.
  Cause:
  The error message "H1105 &1 &2 is already financed by &3" suggests that:
  
  &1 refers to the object type (e.g., asset, project, etc.).
  &2 refers to the specific object or document number that is being processed.
  &3 indicates the financing source or entity that is already associated with the object.
  
  This situation can occur due to:
  
  Duplicate Financing: The item is being attempted to be financed again when it has already been financed.
  Incorrect Configuration: There may be issues with the configuration of the financing settings in the system.
  Data Entry Errors: Incorrect data entry or selection of the financing source during transaction processing.
  
  Solution:
  To resolve the H1105 error, consider the following steps:
  
  
  Check Existing Financing:
  
  Review the financing details of the object (e.g., asset or project) to confirm that it is indeed already financed by the indicated source.
  Use transaction codes like AS03 (Display Asset) or CJ20N (Project Builder) to check the financing status.
  
  
  
  Correct Data Entry:
  
  Ensure that you are not trying to finance the same object multiple times. If you need to change the financing source, you may need to reverse or adjust the existing financing.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to financing in the relevant SAP modules. Ensure that the settings align with your business processes and requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling financing-related errors.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for asset accounting and project management.
  SAP Notes: Search for SAP Notes related to error H1105 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the H1105 error and implement a suitable solution.