How To Fix /SAPPSPRO/INFU019 - Completely credit fund &1 on credit memo line item &2 first

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPSPRO/INFU -

• Message number: 019

• Message text: Completely credit fund &1 on credit memo line item &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.

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/INFU019 - Completely credit fund &1 on credit memo line item &2 first ?

  The SAP error message /SAPPSPRO/INFU019 Completely credit fund &1 on credit memo line item &2 first typically occurs in the context of fund management and budget control within SAP. This error indicates that there is an issue with the credit memo line item, specifically that the credit fund associated with the line item must be completely credited before proceeding with further actions.
  Cause:
  
  Incomplete Credit Fund: The credit fund specified in the error message has not been fully credited. This means that there are remaining amounts that need to be processed or cleared before the system allows further transactions.
  Budget Control Settings: The budget control settings in the system may require that all funds be completely utilized or credited before any further transactions can be processed.
  Transaction Sequence: The sequence of transactions may not be correct, leading to the inability to process the credit memo line item.
  
  Solution:
  
  Check Credit Fund Status: Review the status of the credit fund mentioned in the error message. Ensure that all necessary transactions related to that fund have been completed.
  Complete Credit Transactions: If there are outstanding transactions that need to be credited, complete those transactions first. This may involve processing additional credit memos or adjusting existing ones.
  Review Budget Control Settings: Check the budget control settings in your SAP system to ensure they align with your organization's policies. Adjust settings if necessary to allow for the processing of the credit memo.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling credit memos and fund management to ensure compliance with procedures.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB75 (Credit Memo) or FBL1N (Vendor Line Item Display) to help in reviewing and processing transactions.
  Fund Management: Understanding the principles of fund management in SAP can help in troubleshooting similar issues in the future.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to address the error and proceed with your transactions in SAP.