How To Fix H1474 - No inconsistent earmarked funds found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 474

• Message text: No inconsistent earmarked funds found

What causes this issue?

In FM area &v1& (fund &v2&, funds center &v3&, and commitment item &v4&
) the funds precommitments and commitments in <ls>Funds Management</>
are not compatible with those in <ls>HR Funds and Position Management
</>.

System Response

Unable to process budget structure element further.

How to fix this error?

Update the funds reservations in <zh>Funds Management</> by choosing
<ls>Extras -> Compare earmarked funds</>.

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 H1474 - No inconsistent earmarked funds found ?

  The SAP error message H1474 ("No inconsistent earmarked funds found") typically occurs in the context of budget management and funds availability checks in SAP. This message indicates that the system did not find any earmarked funds that are inconsistent with the current transaction or budgetary control settings.
  Cause:
  
  Earmarked Funds Not Defined: The earmarked funds may not have been defined or created in the system for the specific budget or commitment.
  Incorrect Configuration: There may be an issue with the configuration of the budgetary control settings, leading to the system not recognizing earmarked funds.
  Transaction Type: The transaction being processed may not be compatible with the earmarked funds or may not require earmarked funds.
  Data Entry Errors: There could be errors in the data entry related to the budget or earmarked funds, such as incorrect account assignments or amounts.
  
  Solution:
  
  Check Earmarked Funds: Verify that earmarked funds are correctly defined in the system. You can do this by checking the relevant budget and commitment settings.
  Review Configuration: Ensure that the configuration for budgetary control is set up correctly. This may involve checking the settings in the SAP Customizing Implementation Guide (IMG).
  Transaction Review: Confirm that the transaction you are trying to execute is appropriate for the earmarked funds you are working with. If not, you may need to adjust the transaction type or the associated budget.
  Data Validation: Review the data entered for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the amounts and account assignments are accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on earmarked funds and budgetary control.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMBB: Change Budget
  FMAVCR01: Availability Control
  FMF1: Create Earmarked Funds
  
  
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and manage earmarked funds.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in budgetary control and funds management.