How To Fix /SAPPSPRO/INFU015 - Could not determine funded amount and quantity for &1 / &2 / &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPSPRO/INFU -

• Message number: 015

• Message text: Could not determine funded amount and quantity for &1 / &2 / &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPSPRO/INFU015 - Could not determine funded amount and quantity for &1 / &2 / &3 ?

  The SAP error message /SAPPSPRO/INFU015 Could not determine funded amount and quantity for &1 / &2 / &3 typically occurs in the context of project management or fund management within SAP. This error indicates that the system is unable to determine the funded amount and quantity for a specific project or commitment.
  Causes:
  
  Missing or Incorrect Data: The error may arise if the relevant data for the project, such as budget, funding sources, or commitment details, is missing or incorrectly configured.
  Configuration Issues: There may be issues with the configuration of the fund management or project management modules, leading to the inability to retrieve the necessary funding information.
  Authorization Issues: The user may not have the necessary authorizations to access the funding information for the specified project.
  Data Consistency Issues: There may be inconsistencies in the data, such as mismatched project definitions or incorrect assignment of funds.
  
  Solutions:
  
  Check Data Entries: Verify that all necessary data for the project is correctly entered in the system. This includes checking the budget, funding sources, and any related commitments.
  Review Configuration: Ensure that the fund management and project management configurations are set up correctly. This may involve checking the settings in transaction codes like SPRO (SAP Project Reference Object) to ensure that all necessary parameters are defined.
  Authorization Check: Confirm that the user has the appropriate authorizations to view and manage the funding information. This may require coordination with the SAP security team.
  Data Consistency Check: Run consistency checks to identify any discrepancies in the data. This may involve using transaction codes like SE38 to run specific reports or programs that check for data integrity.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), FMBB (Budgeting), and FMAVCR01 (Availability Control) to analyze project and fund management data.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP project and fund management for further assistance.