How To Fix /SAPPSPRO/INFU007 - Completely consume fund &1 of acct assignment line &2 of service line &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPSPRO/INFU -

• Message number: 007

• Message text: Completely consume fund &1 of acct assignment line &2 of service line &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPSPRO/INFU007 - Completely consume fund &1 of acct assignment line &2 of service line &3 ?

  The SAP error message /SAPPSPRO/INFU007 Completely consume fund &1 of acct assignment line &2 of service line &3 typically occurs in the context of budget management and fund consumption in SAP, particularly when dealing with service lines in a project or internal order. This error indicates that the budget for a specific account assignment has been completely consumed, and no further expenses can be posted against it.
  Cause:
  
  Budget Exhaustion: The primary cause of this error is that the budget allocated to the specified account assignment has been fully utilized. This means that all available funds for that particular line item have been spent.
  Incorrect Configuration: There may be issues with the configuration of budget controls or fund management settings in the system.
  Posting Errors: Sometimes, incorrect postings or attempts to post amounts that exceed the available budget can trigger this error.
  
  Solution:
  
  Review Budget Availability: Check the budget status for the account assignment line in question. You can do this by navigating to the relevant budget reports or using transaction codes like S_ALR_87013558 (Budget/Actual/Commitment) to see the current budget consumption.
  Adjust Budget: If the budget has indeed been exhausted, you may need to increase the budget allocation for that account assignment. This can be done through the budget adjustment process, which typically involves creating a budget transfer or additional budget allocation.
  Check for Errors in Posting: Ensure that the amounts being posted are correct and do not exceed the available budget. If there are erroneous postings, they may need to be reversed or corrected.
  Consult with Finance Team: If you are unsure about how to proceed, it may be beneficial to consult with your finance or controlling team to understand the implications of budget changes and to ensure compliance with financial policies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMAVCR01: Check budget availability.
  FMBB: Budget transfer.
  S_ALR_87013558: Budget/Actual/Commitment report.
  
  
  SAP Notes: Check for any SAP Notes related to budget management and fund consumption that may provide additional insights or solutions.
  Documentation: Review SAP documentation on Fund Management and Budget Control for a deeper understanding of how budget consumption is managed within the system.
  
  By following these steps, you should be able to address the error and ensure that your budget management processes are functioning correctly.