How To Fix H1120 - &1 &2 can only provide funds between &3 and &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: &1 &2 can only provide funds between &3 and &4

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 H1120 - &1 &2 can only provide funds between &3 and &4 ?

  The SAP error message H1120 typically indicates that there is an issue with the availability of funds in a budget or commitment item. The message format usually looks like this: "H1120 &1 &2 can only provide funds between &3 and &4," where the placeholders represent specific values related to the budget or funds in question.
  Cause:
  
  Budget Limitations: The error occurs when a transaction attempts to access funds that exceed the available budget or are below the minimum required amount.
  Incorrect Configuration: There may be a misconfiguration in the budget settings or fund management settings in the SAP system.
  Fund Availability Check: The system is performing a fund availability check, and the requested amount falls outside the defined limits for the specified budget or commitment item.
  
  Solution:
  
  Check Budget Availability: Review the budget for the relevant commitment item to ensure that there are sufficient funds available for the transaction you are trying to process.
  Adjust Budget: If necessary, adjust the budget to increase the available funds or reallocate funds from other areas if permissible.
  Review Configuration: Check the configuration settings for budget management in SAP to ensure that they are set up correctly. This may involve reviewing the budget structure, commitment items, and fund types.
  Transaction Limits: Ensure that the transaction you are trying to execute is within the defined limits for the budget. If the transaction amount is too high or too low, adjust it accordingly.
  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 need to use transaction codes like FMAVCR01 (to check budget availability) or FMBB (to change budget) to manage and review budget-related issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that you have the appropriate permissions to view and modify budget information in the SAP system.
  
  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 Fund Management for further assistance.