How To Fix /SAPPSPRO/INFU022 - Completely credit fund &1 first on purchase order line item &2

/SAPPSPRO/INFU022 - Overview

• Message type: E = Error

• Message class: /SAPPSPRO/INFU -

• Message number: 022

• Message text: Completely credit fund &1 first on purchase order line item &2

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/INFU022 - Details

• The SAP error message /SAPPSPRO/INFU022 Completely credit fund &1 first on purchase order line item &2 typically occurs in the context of purchasing and financial transactions within SAP. This error indicates that there is an issue with the credit fund associated with a specific purchase order line item. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Credit Fund Not Fully Utilized: The error suggests that the credit fund (identified by &1) associated with the purchase order line item (identified by &2) has not been fully utilized or credited. This means that there are remaining funds that need to be accounted for before further processing can occur.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to this error when trying to process the purchase order.
  
  
  Incomplete Transactions: If there are incomplete transactions or postings related to the credit fund,