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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPSPRO/INFU022 - Completely credit fund &1 first on purchase order line item &2 ?

  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, it can trigger this error.
  
  
  Solution:
  
  
  Check Credit Fund Status: Review the status of the credit fund associated with the purchase order line item. Ensure that all necessary transactions have been completed and that the fund is fully credited.
  
  
  Complete Previous Transactions: If there are any pending transactions related to the credit fund, complete them. This may involve processing invoices, payments, or other financial transactions that affect the credit fund.
  
  
  Review Purchase Order: Check the purchase order line item for any discrepancies or issues. Ensure that all necessary information is correctly entered and that the line item is properly configured.
  
  
  Consult with Finance Team: If you are unsure about the status of the credit fund or how to resolve the issue, consult with your finance or accounting team. They may have insights into the fund's usage and any related transactions.
  
  
  SAP Configuration: If the issue persists, it may be necessary to review the SAP configuration settings related to credit funds and purchasing. This may require assistance from an SAP consultant or your IT department.
  
  
  Documentation and Support: Refer to SAP documentation for more detailed information on credit funds and purchasing processes. If needed, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and others that may help you investigate the purchase order and credit fund status.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address the issue.
  User Roles and Authorizations: Ensure that you have the necessary roles and authorizations to view and modify the purchase order and credit fund information.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.