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Message type: E = Error
Message class: HRFPM_FTE - New Position Management
Message number: 786
Message text: Amount available exceeded by &1 percent
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.
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HRFPM_FTE786
- Amount available exceeded by &1 percent ?The SAP error message HRFPM_FTE786, which states "Amount available exceeded by &1 percent," typically occurs in the context of SAP's Human Capital Management (HCM) module, particularly when dealing with budget management or financial planning within the framework of personnel management.
Cause:
This error message indicates that the amount being processed (such as a budget allocation or a planned expenditure) exceeds the available budget by a specified percentage. This can happen due to various reasons, including:
- Budget Overrun: The total amount allocated for a specific cost center or project has been exceeded.
- Incorrect Configuration: There may be an issue with how the budget is configured in the system, leading to discrepancies.
- Data Entry Errors: Incorrect data entry during the planning or budgeting process can lead to amounts that exceed the available budget.
- Changes in Budget: If the budget was modified after the initial planning, it may not reflect the current available amounts.
Solution:
To resolve the HRFPM_FTE786 error, consider the following steps:
- Review Budget Allocations: Check the budget allocations for the relevant cost center or project to ensure they are correctly set up and have not been exceeded.
- Adjust Amounts: If the planned expenditure is indeed valid, you may need to adjust the budget to accommodate the new amounts.
- Check Configuration: Review the configuration settings in the SAP system related to budget management to ensure they are set up correctly.
- Data Validation: Validate the data entered in the system to ensure there are no errors or discrepancies.
- Consult with Finance Team: If necessary, consult with your finance or budgeting team to understand the implications of exceeding the budget and to get approval for any adjustments.
- System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
S_ALR_87013611
(for budget reports) or S_ALR_87013612
(for budget comparisons) to analyze budget data.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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