How To Fix PFM_EA_PS249 - (Line &1) Anticipation (&2) > Available Budget (&3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFM_EA_PS -

  • Message number: 249

  • Message text: (Line &1) Anticipation (&2) > Available Budget (&3)

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message PFM_EA_PS249 - (Line &1) Anticipation (&2) > Available Budget (&3) ?

    The SAP error message PFM_EA_PS249 indicates that there is an issue with budget availability in the context of project management or financial planning. Specifically, the message states that the anticipated costs (or commitments) for a particular line item exceed the available budget for that line item.

    Cause:

    1. Budget Overrun: The anticipated costs for a project or cost center exceed the budget that has been allocated.
    2. Incorrect Budgeting: The budget may not have been properly set up or updated to reflect the current project needs.
    3. Data Entry Errors: There may be mistakes in entering the anticipated costs or budget amounts.
    4. Timing Issues: The budget may not have been released or may be in a status that does not allow for the anticipated costs to be recognized against it.

    Solution:

    1. Review Budget Allocation: Check the budget allocation for the relevant project or cost center. Ensure that the budget is sufficient to cover the anticipated costs.
    2. Adjust Budget: If necessary, increase the budget allocation to accommodate the anticipated costs. This may involve creating a budget transfer or a budget supplement.
    3. Verify Data Entry: Double-check the entries for anticipated costs and ensure they are accurate. Correct any discrepancies found.
    4. Check Budget Status: Ensure that the budget is in an active status and is not locked or restricted in any way.
    5. Consult with Finance Team: If you are unsure about how to proceed, consult with your finance or budgeting team for guidance on how to resolve the issue.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as CJ30 (for project budgeting) or S_ALR_87013558 (for budget reports) to review and adjust budgets.
    • Budget Control Settings: Familiarize yourself with the budget control settings in your SAP system, as these can affect how budgets are managed and monitored.
    • Documentation: Refer to SAP documentation or user manuals for specific instructions on managing budgets and resolving budget-related errors.

    By addressing the underlying cause of the error and ensuring that the budget is properly aligned with anticipated costs, you can resolve the PFM_EA_PS249 error message effectively.

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