Message type: E = Error
Message class: /SAPPSPRO/INFU -
Message number: 026
Message text: There is not enough funding on acct assignment &1 of PO line &2 / &3
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/SAPPSPRO/INFU026
- There is not enough funding on acct assignment &1 of PO line &2 / &3 ?The SAP error message /SAPPSPRO/INFU026 indicates that there is insufficient funding available for the account assignment specified in the purchase order (PO) line item. This error typically arises in the context of budget control and financial management within SAP, particularly when using the Funds Management (FM) module.
Cause: Insufficient Budget: The most common cause is that the budget allocated to the specified account assignment (e.g., cost center, internal order, project) has been exhausted or is not sufficient to cover the amount of the purchase order line item. Incorrect Account Assignment: The account assignment specified in the PO may be incorrect or not properly set up in the system. Budget Availability Control Settings: The settings for budget availability control may be configured to prevent any overspending, leading to this error when the available budget is less than the requested amount. Posting Period Issues: The posting period may be closed, preventing any further budget consumption.
Solution: Check Budget Availability:
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