How To Fix /SAPPSPRO/INFU016 - Completely consume fund &1 on invoice line &2 first

/SAPPSPRO/INFU016 - Overview

• Message type: E = Error

• Message class: /SAPPSPRO/INFU -

• Message number: 016

• Message text: Completely consume fund &1 on invoice line &2 first

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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/SAPPSPRO/INFU016 - Details

• The SAP error message /SAPPSPRO/INFU016 Completely consume fund &1 on invoice line &2 first typically occurs in the context of fund management and budget control within SAP. This error indicates that there is an attempt to post an invoice or a financial transaction that exceeds the available budget or fund for a specific line item.
  
  Cause:
  
  Insufficient Budget: The budget for the specified fund has already been consumed or is insufficient to cover the invoice line item.
  Incorrect Fund Assignment: The fund or budget assigned to the invoice line may not be correctly set up or may not match the intended budget.
  Posting Period Issues: The posting period may be closed, or the budget may not be available for the current period.
  Fund Management Settings: The settings in the fund management module may not allow for partial consumption of funds, requiring complete consumption before further postings.
  
  
  Solution:
  
  
  Check Budget Availability: Review the budget for the fund in