How To Fix RE140 - Amount overrun not allowed in fund &

RE140 - Overview

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 140

• Message text: Amount overrun not allowed in fund &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RE140 - Amount overrun not allowed in fund & ?

  The SAP error message RE140, which states "Amount overrun not allowed in fund &," typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) within SAP. This error indicates that a financial transaction is attempting to exceed the budget or available funds allocated to a specific fund or cost center.
  
  Cause:
  
  Budget Exceeded: The most common cause of this error is that the transaction amount exceeds the budget that has been allocated for the specific fund or cost center.
  Fund Management Settings: The settings in the Fund Management module may not allow for over-expenditure, which is often a configuration to ensure fiscal responsibility.
  Incorrect Fund Assignment: The fund or cost center may not be correctly assigned to the transaction, leading to discrepancies in available budget.
  Posting Period Issues: The transaction may be attempted in a posting period that is closed or not open for budget consumption.
  
  
  Solution:
  
  Check Budget Availability: Review the budget