How To Fix H1333 - No funds required for & & 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: 333

• Message text: No funds required for & & in the period specified

What causes this issue?

You tried to finance &v1& &v2&. However, &v1& &v2& does not require any
funds in the period in question.

System Response

Not allowed to finance &v1& &v2& in the period specified.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message H1333 - No funds required for & & in the period specified ?

  The SAP error message H1333 ("No funds required for & & in the period specified") typically occurs in the context of budget management and funds availability checks in SAP. This error indicates that there are no funds available or required for a specific commitment or transaction in the specified period.
  Cause:
  
  No Budget Assigned: The budget for the specified cost center, internal order, or project may not be assigned or may have been exhausted.
  Incorrect Period: The transaction may be attempted in a period where no budget is available or where the budget is not valid.
  Budget Availability Control: The settings for budget availability control may not allow for the transaction to proceed due to insufficient funds.
  Incorrect Configuration: There may be configuration issues in the controlling area or budget settings that prevent the transaction from being processed.
  
  Solution:
  
  Check Budget Availability: Verify if there is an adequate budget assigned to the relevant cost center, internal order, or project for the specified period.
  Adjust Budget: If the budget is exhausted, consider increasing the budget or reallocating funds to ensure that there are sufficient funds available for the transaction.
  Review Period Settings: Ensure that the transaction is being processed in the correct period where the budget is valid.
  Configuration Review: Check the configuration settings in the SAP system related to budget availability control to ensure they are set up correctly.
  Transaction Type: Ensure that the transaction type being processed is allowed under the current budget settings.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like S_ALR_87013558 (Budget/Actual/Commitment) to review budget status and availability.
  Reports: Utilize reports to analyze budget consumption and availability, which can help identify where the issue lies.
  SAP Notes: Check SAP Notes for any known issues or patches related to budget management and availability checks.
  Consult Documentation: Review SAP documentation related to Funds Management (FM) and Controlling (CO) for detailed guidance on budget management.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling or Funds Management.