How To Fix KA484 - Error when checking budget period &1 of debit with fund &1

KA484 - Overview

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 484

• Message text: Error when checking budget period &1 of debit with fund &1

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 KA484 - Error when checking budget period &1 of debit with fund &1 ?

  The SAP error message KA484 typically occurs in the context of budget management and fund accounting. This error indicates that there is an issue with the budget period for a specific debit entry associated with a fund. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Budget Period Issues: The error suggests that the budget period for the specified debit entry is not valid. This could be due to:
  
  The budget period being closed or not open for posting.
  The budget not being available for the specified fund during the given period.
  The fiscal year variant settings not aligning with the budget period.
  
  
  
  Fund Availability: The fund associated with the debit may not have sufficient budget available for the specified period.
  
  
  
  Configuration Issues: There may be configuration issues in the budget control settings or fund management settings that need to be addressed.
  
  
  Solutions:
  
  
  Check Budget Period:
  
  Verify that the budget period is open for posting. You can