How To Fix /PM0/ABR_PM_ERRORS247 - Fund assets (&1) insufficent for cost withdrawal (&2); prop. reduced

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 247

• Message text: Fund assets (&1) insufficent for cost withdrawal (&2); prop. reduced

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS247 - Fund assets (&1) insufficent for cost withdrawal (&2); prop. reduced ?

  The SAP error message /PM0/ABR_PM_ERRORS247 indicates that there are insufficient fund assets available for a cost withdrawal in the context of Asset Accounting or Project Management. This error typically arises when trying to withdraw costs from a fund that does not have enough available budget or assets to cover the requested withdrawal amount.
  Cause:
  
  Insufficient Budget: The fund associated with the asset does not have enough budget allocated to cover the cost withdrawal.
  Incorrect Configuration: There may be issues with the configuration of the fund or the asset, such as incorrect settings in the fund management module.
  Timing Issues: The withdrawal may be attempted at a time when the budget is not yet available or has already been exhausted.
  Data Entry Errors: There may be errors in the data entry related to the asset or the cost withdrawal request.
  
  Solution:
  
  Check Fund Availability: Verify the budget availability for the fund associated with the asset. Ensure that there are sufficient funds to cover the cost withdrawal.
  Adjust Budget: If the budget is insufficient, consider adjusting the budget for the fund to allow for the necessary withdrawals.
  Review Configuration: Check the configuration settings for the fund and asset to ensure they are set up correctly. This includes reviewing fund types, budget types, and any related settings in the SAP system.
  Timing Review: Ensure that the timing of the cost withdrawal aligns with the availability of the budget. If necessary, delay the withdrawal until funds are available.
  Data Validation: Review the data entered for the cost withdrawal to ensure there are no errors or discrepancies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMAVCR01 (to check budget availability) or S_ALR_87013558 (to view fund balances) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling fund management issues.
  Documentation: Refer to SAP documentation on Fund Management and Asset Accounting for detailed information on managing budgets and assets.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Fund Management or Asset Accounting.