How To Fix M1030 - Amount of funds reservation &1 &2 may not be increased (in &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: M1 - Internal RW Documents

• Message number: 030

• Message text: Amount of funds reservation &1 &2 may not be increased (in &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M1030 - Amount of funds reservation &1 &2 may not be increased (in &3) ?

  The SAP error message M1030, which states "Amount of funds reservation &1 &2 may not be increased (in &3)," typically occurs in the context of funds management within SAP. This error indicates that there is an attempt to increase a funds reservation that is not allowed due to certain restrictions or conditions.
  Causes:
  
  Budget Limitations: The funds reservation you are trying to increase may exceed the available budget or the defined limits for that particular budget period.
  Status of the Funds Reservation: The funds reservation may be in a status that does not allow for changes, such as being already posted or closed.
  Configuration Settings: There may be specific configuration settings in the Funds Management module that restrict the modification of funds reservations under certain conditions.
  Document Type Restrictions: The document type associated with the funds reservation may have restrictions that prevent increases.
  Period Locking: The fiscal period may be locked, preventing any changes to reservations for that period.
  
  Solutions:
  
  Check Budget Availability: Verify the budget availability for the relevant cost center or internal order. Ensure that there are sufficient funds to accommodate the increase.
  Review Reservation Status: Check the status of the funds reservation. If it is in a status that does not allow changes, you may need to reverse or delete the existing reservation before making adjustments.
  Configuration Review: Consult with your SAP configuration team to review the settings in the Funds Management module. Ensure that the settings allow for the desired changes.
  Document Type Settings: Review the document type settings to ensure that they permit increases to funds reservations.
  Unlock Period: If the fiscal period is locked, you may need to unlock it (if appropriate) or wait until the period is open for changes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget availability control) and FMBB (for budget adjustments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to make changes to funds reservations.
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on funds management processes and error handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Funds Management.