How To Fix PFM_12FI_AP059 - CRR balance is insufficient


PFM_12FI_AP059 - Overview

  • Message type: E = Error

  • Message class: PFM_12FI_AP - Message class for FI: payment authorization

  • Message number: 059

  • Message text: CRR balance is insufficient

  • 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 PFM_12FI_AP059 - CRR balance is insufficient ?
    The SAP error message PFM_12FI_AP059, which indicates that the "CRR balance is insufficient," typically arises in the context of Public Sector Management (PSM) or Funds Management (FM) within SAP. This error suggests that there are insufficient funds available in the specified budget or commitment item to cover the transaction being processed.
    
    Cause: Insufficient Budget: The most common cause is that the budget allocated for the specific commitment item or fund is not sufficient to cover the transaction amount. Incorrect Fund/Commitment Item: The transaction may be incorrectly linked to a fund or commitment item that does not have sufficient budget. Budget Availability Control: The system's budget availability control settings may be too strict, preventing the transaction from being processed even if there are some available funds. Previous Transactions: Previous transactions may have consumed the available budget, leaving insufficient funds for the current transaction.
    Solution: Check Budget Availability: Review the budget for the relevant fund and commitment item to

    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