How To Fix H1330 - & & cannot be financed by an integrated budget in the period specified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 330

• Message text: & & cannot be financed by an integrated budget in the period specified

What causes this issue?

You tried to finance &v1& &v2& using a budget structure element that
was generated in <ls>Funds Management</> (that is, an integrated budget
structure element).
However, you cannot use an integrated budget structure element to
finance &v1& v2& in the period in question.

System Response

Unable to use the budget structure element in question to finance &v1&
&v2&.

How to fix this error?

Select a budget structure element that is not integrated, and use this
for financing.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message H1330 - & & cannot be financed by an integrated budget in the period specified ?

  The SAP error message H1330, which states that "cannot be financed by an integrated budget in the period specified," typically occurs in the context of budget management within SAP, particularly in modules related to Public Sector Management (PSM) or Controlling (CO). This error indicates that the system is unable to allocate or finance a particular transaction or commitment due to budget constraints or settings.
  Causes:
  
  Insufficient Budget: The budget for the specified period may not be sufficient to cover the transaction.
  Budget Availability Control: The budget availability control settings may be configured to prevent overspending, and the current transaction exceeds the available budget.
  Incorrect Budget Period: The transaction may be attempted in a period where the budget is not valid or has not been released.
  Integration Issues: There may be issues with the integration between different modules (e.g., between Financial Accounting and Controlling) that affect budget availability.
  Budget Type: The budget type used for the transaction may not be compatible with the integrated budget settings.
  
  Solutions:
  
  Check Budget Availability: Review the budget for the specified period to ensure that there are sufficient funds available to cover the transaction.
  Adjust Budget: If necessary, adjust the budget by either increasing the budget amount or reallocating funds from other budget lines.
  Review Budget Control Settings: Check the budget availability control settings in the system to ensure they are configured correctly and allow for the transaction.
  Change Transaction Period: If the transaction is being processed in the wrong period, consider changing it to a period where the budget is valid.
  Consult with Finance Team: If you are unsure about the budget settings or need to make changes, consult with your finance or budgeting team for assistance.
  Check Integration Settings: Ensure that the integration settings between the relevant SAP modules are correctly configured.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (Budget Availability Control) to check budget availability or S_ALR_87013558 (Budget Reports) to analyze budget consumption.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to budget management and availability control for more detailed guidance on configuration and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP technical team for further investigation.