How To Fix /PF1/MSG_LOG_GUI076 - Available amount &1 for &2 was received

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 076

• Message text: Available amount &1 for &2 was received

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 /PF1/MSG_LOG_GUI076 - Available amount &1 for &2 was received ?

  The SAP error message /PF1/MSG_LOG_GUI076 Available amount &1 for &2 was received typically indicates that there is an issue related to the available amount for a specific item or transaction in the system. This message is often associated with financial transactions, such as those involving budget management, purchase orders, or other financial documents.
  
  Cause:
  
  Insufficient Funds: The available amount for a budget or account may be less than what is being requested or processed.
  Incorrect Configuration: There may be a configuration issue in the financial settings or budget control settings.
  Data Entry Error: The amount entered in the transaction may exceed the available amount due to a data entry mistake.
  Timing Issues: The available amount may have changed due to other transactions being processed simultaneously.
  
  
  Solution:
  
  Check Available Amount: Verify the available amount for the specified account or budget. Ensure that it is sufficient for the transaction being processed.
  Review Configuration: Check the configuration settings related to budget