How To Fix /PM0/ABR_PM_ERRORS245 - Fund credit &1 in calc.module &2 not sufficient for withdrawal of &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 245

• Message text: Fund credit &1 in calc.module &2 not sufficient for withdrawal of &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS245 - Fund credit &1 in calc.module &2 not sufficient for withdrawal of &3 ?

  The SAP error message /PM0/ABR_PM_ERRORS245 indicates that there is an issue with the fund credit in a specific calculation module. The message typically means that the available funds in the specified fund (credit) are insufficient to cover the requested withdrawal amount.
  Cause:
  
  Insufficient Funds: The primary cause of this error is that the fund credit associated with the specified calculation module does not have enough balance to accommodate the withdrawal amount.
  Incorrect Configuration: There may be a configuration issue in the fund management settings or the calculation module that is leading to incorrect fund availability.
  Timing Issues: The funds may not have been posted or updated in the system at the time of the withdrawal request.
  Data Entry Errors: There could be errors in the data entry for the fund or the withdrawal amount.
  
  Solution:
  
  Check Fund Availability: Verify the current balance of the fund associated with the calculation module. Ensure that there are sufficient funds available for the requested withdrawal.
  Adjust Withdrawal Amount: If possible, reduce the withdrawal amount to match the available fund credit.
  Review Configuration: Check the configuration settings for the fund management and calculation module to ensure they are set up correctly.
  Post Pending Transactions: If there are pending transactions that have not been posted, ensure they are processed so that the fund balance is updated.
  Consult with Finance Team: If you are unsure about the fund management settings or need further assistance, consult with your finance or accounting team for guidance.
  Error Logs: Review any error logs or system messages for additional context that may help in diagnosing the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FMAVCR01 (to check fund availability) or FMBB (to post budget) to manage and review fund management.
  Documentation: Refer to SAP documentation or help files related to Fund Management (FM) for more detailed information on fund credit and withdrawal processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team for further investigation.