How To Fix HRFPM401 - Budget from lifted funds blocked posted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: HRFPM - Messages Budget Planning & Budget Execution

• Message number: 401

• Message text: Budget from lifted funds blocked posted successfully

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 HRFPM401 - Budget from lifted funds blocked posted successfully ?

  The SAP error message HRFPM401 typically indicates that there is an issue related to budget management in the context of the Funds Management (FM) module. Specifically, this error message suggests that a budget from lifted funds has been blocked, which prevents the posting of certain transactions.
  Cause:
  
  
  Budget Blockage: The budget for the specific fund or cost center may be blocked due to various reasons, such as:
  
  The budget has been fully utilized or exceeded.
  The budget is set to be blocked for certain types of postings.
  There may be a configuration issue in the Funds Management settings.
  
  
  
  Incorrect Configuration: The settings in the Funds Management module may not be correctly configured to allow postings from lifted funds.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post to the budget.
  
  
  Solution:
  
  
  Check Budget Availability: 
  
  Review the budget status for the relevant fund or cost center to ensure that there are available funds for the transaction.
  Use transaction codes like FMAVCR01 (Budget Availability Control) to check the budget status.
  
  
  
  Review Budget Settings:
  
  Check the configuration settings in the Funds Management module to ensure that the budget is not inadvertently blocked.
  Ensure that the budget is correctly set up to allow postings from lifted funds.
  
  
  
  Adjust Budget:
  
  If the budget is fully utilized, consider adjusting the budget or reallocating funds to allow for the necessary postings.
  
  
  
  Authorization Check:
  
  Verify that the user has the appropriate authorizations to perform the posting. If not, contact your SAP security administrator to obtain the necessary permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to the HRFPM401 error message.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMAVCR01: Check budget availability.
  FMBB: Budgeting transactions.
  FMX1: Create budget.
  
  
  
  SAP Notes: Check for any SAP Notes related to HRFPM401 for additional insights or patches that may address the issue.
  
  
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Funds Management.
  
  
  By following these steps, you should be able to identify the cause of the HRFPM401 error and implement a solution to resolve it.