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

/SAPPSPRO/INFU019 - Overview

• 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.

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/SAPPSPRO/INFU019 - Details

• 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