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.

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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 control and ensure they are set up correctly.
  Correct Data Entry: If there was a data entry error, correct the amount being processed to ensure it does not exceed the available amount.
  Consult with Finance Team: If the issue persists, consult with your finance or accounting team to understand if there are any underlying issues with budget allocations or financial reporting.
  Transaction Logs: Review transaction logs to identify any recent changes that may have affected the available amount.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FMAVCR01 (for budget availability check) or ME23N (for purchase order display) to get more insights into the financial data.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on budget management and financial transactions to ensure compliance with best practices.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.