How To Fix H1630 - Errors during matching of earmarked funds in FM for & &


H1630 - Overview

  • Message type: E = Error

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

  • Message number: 630

  • Message text: Errors during matching of earmarked funds in FM for & &

  • Show details Hide details
  • What causes this issue?

    An error occurred during the structuring of <ls>Earmarked funds</> in
    Funds Management for the financing of &v1& &v2&.
    The earmarked funds for &v3& &v4& could not be created.

    System Response

    The financing could not be carried forward.

    How to fix this error?

    Check the financing of &v1& &v2& from &v3& &v4&.

    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 H1630 - Errors during matching of earmarked funds in FM for & & ?
    The SAP error message H1630, which indicates "Errors during matching of earmarked funds in FM for & &," typically occurs in the context of Funds Management (FM) when there are issues with the matching of earmarked funds. This can happen during various processes, such as budget execution, commitment management, or when trying to post transactions that involve earmarked funds.
    Causes:
    
    Incorrect Fund Assignment: The earmarked funds may not be correctly assigned to the relevant budget or commitment item.
    Budget Availability: There may be insufficient budget available for the earmarked funds, leading to a mismatch.
    
    Configuration Issues: There could be configuration issues in the Funds Management settings that affect how earmarked funds are processed. Data Entry Errors: Mistakes in data entry, such as incorrect amounts or account assignments, can lead to this error. Document Status: The status of the document being processed may not allow for the matching of earmarked funds. Solutions: Check Fund Assignment: Verify that the earmarked

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