How To Fix H1472 - Error when comparing earmarked funds in Funds Management

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 472

• Message text: Error when comparing earmarked funds in Funds Management

What causes this issue?

An error occurred when the funds precommitments and funds commitments
in <ls>Funds Management</> were being compared.

System Response

Unable to update data.

How to fix this error?

Contact your system administrator.

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 H1472 - Error when comparing earmarked funds in Funds Management ?

  The SAP error message H1472 typically occurs in the context of Funds Management (FM) when there is an issue with comparing earmarked funds. This error can arise due to various reasons, such as inconsistencies in the data, incorrect settings, or issues with the configuration of the Funds Management module.
  Cause:
  
  Data Inconsistencies: There may be discrepancies in the earmarked funds data, such as incorrect amounts or missing entries.
  Configuration Issues: The Funds Management module may not be properly configured, leading to errors in processing earmarked funds.
  Authorization Issues: The user may not have the necessary authorizations to view or manipulate earmarked funds.
  Document Status: The status of the financial documents may not allow for the comparison of earmarked funds.
  System Bugs: There may be bugs or issues in the specific version of SAP being used.
  
  Solution:
  
  Check Data Consistency: Review the earmarked funds data for any inconsistencies. Ensure that all entries are correct and complete.
  Review Configuration: Verify the configuration settings in the Funds Management module. Ensure that all necessary settings are correctly defined.
  Authorization Check: Ensure that the user has the appropriate authorizations to access and manage earmarked funds.
  Document Status Review: Check the status of the relevant financial documents to ensure they are in a state that allows for comparison.
  SAP Notes: Check for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Consult Documentation: Refer to the SAP documentation for Funds Management to ensure that all processes are being followed correctly.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Funds Management, such as FMBB (Budgeting) or FMAVCR01 (Display Availability Control).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Training and Documentation: Consider additional training or reviewing documentation related to Funds Management to better understand the processes and configurations involved.
  
  By following these steps, you should be able to identify the cause of the H1472 error and implement a solution to resolve it.