How To Fix M1021 - Amount in FI document item is more than in funds reservation &1 &2

M1021 - Overview

• Message type: E = Error

• Message class: M1 - Internal RW Documents

• Message number: 021

• Message text: Amount in FI document item is more than in funds reservation &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M1021 - Amount in FI document item is more than in funds reservation &1 &2 ?

  The SAP error message M1021, which states "Amount in FI document item is more than in funds reservation &1 &2," typically occurs in the context of Funds Management (FM) when there is a discrepancy between the amount being posted in a Financial Accounting (FI) document and the amount that has been reserved in the funds reservation.
  
  Cause:
  The error arises when:
  
  The amount being posted in the FI document exceeds the amount that has been reserved in the funds management system.
  There may be a mismatch between the budget available and the amount being attempted to be posted.
  The funds reservation may not have been updated or released properly, leading to an incorrect available budget.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Funds Reservation:
  
  Verify the funds reservation associated with the document. Ensure that the reserved amount is sufficient to cover the amount being posted in the FI document.
  You can check the funds reservation