How To Fix RE023 - Open amount in document &1 &2 not sufficient

RE023 - Overview

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 023

• Message text: Open amount in document &1 &2 not sufficient

CAUSE&
The funds already used, when added to those you requested, exceed the
amount still available in the referenced
<DS:GLOS.earmarked_funds>earmarked funds</> &V1& &V2&. This means you
cannot reference these earmarked funds.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Increase the amount earmarked or remove the reference.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RE023 - Open amount in document &1 &2 not sufficient ?

  The SAP error message RE023 ("Open amount in document &1 &2 not sufficient") typically occurs in the context of the SAP Real Estate Management (RE) module. This error indicates that there is an issue with the open amount in a specific document, which is not sufficient for the operation you are trying to perform, such as posting a payment or clearing an invoice.
  
  Cause:
  
  Insufficient Open Amount: The most common cause is that the open amount in the specified document (identified by the document number and fiscal year) is less than the amount you are trying to process.
  Incorrect Document Reference: The document number or fiscal year may have been entered incorrectly, leading to referencing a document that does not have the expected open amount.
  Partial Payments: If there have been partial payments made against the document, the remaining open amount may not be sufficient for the transaction you are attempting.
  Currency Issues: If there