How To Fix PZ434 - > Available amounts will not be checked

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 434

• Message text: > Available amounts will not be checked

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 PZ434 - > Available amounts will not be checked ?

  The SAP error message PZ434, which states "Available amounts will not be checked," typically occurs in the context of financial transactions, particularly when dealing with budget management or availability control in SAP. This message indicates that the system will not perform a check on the available budget or funds for a particular transaction.
  Cause:
  
  Configuration Settings: The error may arise due to specific configuration settings in the SAP system. For example, the availability control settings for a particular budget or cost center may be set to "not check" available amounts.
  Document Type: The document type being used for the transaction may not be configured to perform availability checks.
  User Authorizations: The user may not have the necessary authorizations to perform availability checks.
  Transaction Type: Certain transaction types may inherently bypass availability checks based on business requirements or system settings.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for availability control in the SAP system. This can be done in the SPRO transaction under:
  
  Controlling > Budgeting > Availability Control > Define Availability Control.
  Ensure that the settings for the relevant budget or cost center are configured to perform checks.
  
  
  
  Document Type Settings: Verify the settings for the document type being used. Ensure that it is configured to check available amounts if that is the desired behavior.
  
  
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform availability checks.
  
  
  Transaction Type Review: If the transaction type is designed to bypass availability checks, consider whether this is appropriate for your business process. If not, you may need to adjust the transaction type settings.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP Basis or functional team for specific guidance related to your organization's configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to budget management, such as:
  
  FMBB (Budgeting: Change)
  FMAVCR01 (Availability Control: Display)
  
  
  Training and Support: If you are unsure about making changes to configuration settings, consider reaching out to your SAP support team or attending training sessions on budget management and availability control.
  
  By following these steps, you should be able to identify the cause of the PZ434 error and implement a solution to ensure that available amounts are checked as required.