How To Fix M1024 - Funds reservation &1 posted in company code &2

M1024 - Overview

• Message type: E = Error

• Message class: M1 - Internal RW Documents

• Message number: 024

• Message text: Funds reservation &1 posted in company code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M1024 - Funds reservation &1 posted in company code &2 ?

  The SAP error message M1024 indicates that there is an issue with a funds reservation that has been posted in a specific company code. This error typically arises in the context of the Funds Management (FM) module within SAP, which is used for budget control and tracking expenditures against budgeted amounts.
  
  Cause:
  The error message M1024 can occur due to several reasons, including:
  
  Insufficient Budget: The funds reservation exceeds the available budget for the specified commitment item or cost center.
  Incorrect Configuration: There may be issues with the configuration of the Funds Management settings, such as budget types or commitment items.
  Posting Errors: There could be errors in the posting process, such as incorrect account assignments or missing data.
  Locked Funds: The funds may be locked due to previous postings or other transactions that have not been cleared.
  
  
  Solution:
  To resolve the M1024 error, you can take the following steps:
  
  
  Check Budget Availability:
  
  Use transaction code FMAVCR01 (Budget Availability Control)