How To Fix /SAPPSPRO/INFU023 - Qty/amt entered is greater than funded qty/amt available for line &1

/SAPPSPRO/INFU023 - Overview

• Message type: E = Error

• Message class: /SAPPSPRO/INFU -

• Message number: 023

• Message text: Qty/amt entered is greater than funded qty/amt available for line &1

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/INFU023 - Details

• The SAP error message /SAPPSPRO/INFU023 Qty/amt entered is greater than funded qty/amt available for line &1 typically occurs in the context of project management or budgeting within SAP, particularly when dealing with funds management or project system modules. This error indicates that the quantity or amount you are trying to enter exceeds the available funded quantity or amount for a specific line item.
  
  Cause:
  
  Insufficient Funds: The most common cause is that the budget or funding allocated for a particular line item has been exhausted or is insufficient to cover the new quantity or amount being entered.
  Incorrect Data Entry: There may be a mistake in the data entry, such as entering an incorrect quantity or amount.
  Budgeting Period: The budget may be restricted to a specific period, and the current entry exceeds the available budget for that period.
  Fund Availability Check: The system performs a fund availability check, and the entered values do not