Message type: E = Error
Message class: RE - Earmarked funds
Message number: 282
Message text: No earmarked funds could be referenced
With the settings that you have made, you can <ZH>no longer</> reference
earmarked funds when posting a purchase order or purchase requisition.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
RE282
- No earmarked funds could be referenced ?The SAP error message RE282 ("No earmarked funds could be referenced") typically occurs in the context of public sector accounting or fund management within SAP. This error indicates that the system cannot find any earmarked funds that match the criteria specified in the transaction you are trying to execute. Earmarked funds are specific allocations of budget that are reserved for particular purposes. Causes of RE282 Error Missing Earmarked Funds: The earmarked funds you are trying to reference may not exist in the system for the specified budget period or fund. Incorrect Fund or Commitment Item: The fund or commitment item you are using may not be correctly set up or may not correspond to any earmarked funds. Budget Availability Control: The budget availability control settings may not allow for the referencing of earmarked funds. Incorrect Document Type: The document type used in the transaction may not be compatible with the earmarked funds. Authorization Issues: The user
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