How To Fix H1475 - Error reconstructing earmarked funds

H1475 - Overview

• Message type: E = Error

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

• Message number: 475

• Message text: Error reconstructing earmarked funds

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message H1475 - Error reconstructing earmarked funds ?

  The SAP error message H1475, which states "Error reconstructing earmarked funds," typically occurs in the context of financial transactions involving earmarked funds or budgetary control in SAP. This error can arise due to various reasons, including inconsistencies in the data, issues with the configuration, or problems with the underlying financial documents.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to earmarked funds, such as missing or incorrect entries in the relevant tables.
  
  Configuration Issues: The configuration settings for budgetary control or earmarked funds may not be set up correctly.
  Document Changes: Changes made to financial documents after earmarked funds have been created can lead to discrepancies.
  Authorization Issues: Lack of proper authorizations to access or modify earmarked funds can also trigger this error.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to this error.
  
  Solutions:
  
  Check Data Consistency: Verify the data related to earmarked funds. Ensure that all necessary entries