How To Fix M1025 - Amount of funds reservation &1 &2 is not sufficient (in &3)


M1025 - Overview

  • Message type: E = Error

  • Message class: M1 - Internal RW Documents

  • Message number: 025

  • Message text: Amount of funds reservation &1 &2 is not sufficient (in &3)

  • Show details Hide details


  • 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 M1025 - Amount of funds reservation &1 &2 is not sufficient (in &3) ?
    The SAP error message M1025, which states "Amount of funds reservation &1 &2 is not sufficient (in &3)," typically occurs in the context of funds management within SAP. This error indicates that there is an insufficient amount of funds reserved for a particular transaction or budget item.
    
    Cause: Insufficient Budget: The most common cause is that the budget or funds reserved for a specific cost center, internal order, or project is not sufficient to cover the transaction being processed. Incorrect Configuration: There may be issues with the configuration of the funds management settings, such as budget limits not being set correctly. Posting Period Issues: The posting period may be closed, preventing any further postings against the budget. Incorrect Account Assignment: The account assignment for the transaction may not be correctly linked to the budget or funds reservation.
    Solution: Check Budget Availability: Review the budget for the relevant cost center, internal order, or project to ensure that there

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker