How To Fix /SAPPSPRO/INFU029 - No funding is available for accounting line &1 on PO line &2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPSPRO/INFU -

• Message number: 029

• Message text: No funding is available for accounting line &1 on PO line &2/&3

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/INFU029 - No funding is available for accounting line &1 on PO line &2/&3 ?

  The SAP error message /SAPPSPRO/INFU029 No funding is available for accounting line &1 on PO line &2/&3 typically indicates that there is insufficient budget or funding available for a specific accounting line associated with a Purchase Order (PO). This error is often encountered in the context of budget control and financial management within SAP.
  Cause:
  
  Insufficient Budget: The most common cause is that the budget for the specified account or cost center has been exhausted or is not sufficient to cover the amount of the accounting line.
  Incorrect Budgeting Configuration: There may be issues with how the budget is configured in the system, such as incorrect budget periods or budget types.
  Posting Date Issues: The posting date of the transaction may fall outside the budget availability period.
  Account Assignment Issues: The account assignment for the PO line may not be correctly set up, leading to a mismatch in budget availability.
  Release Strategy: The PO may not have been released properly, or there may be restrictions in place that prevent the use of funds.
  
  Solution:
  
  Check Budget Availability: Review the budget for the relevant cost center or account to ensure that there are sufficient funds available. You can use transaction codes like S_ALR_87013611 (Budget Availability) to check the budget status.
  Adjust Budget: If the budget is insufficient, consider adjusting the budget or reallocating funds to ensure that there is enough available for the accounting line.
  Review PO Configuration: Ensure that the Purchase Order is correctly configured, including the account assignment and any relevant release strategies.
  Check Posting Dates: Verify that the posting date of the transaction is within the budget availability period. If necessary, adjust the posting date.
  Consult with Finance Team: If you are unsure about budget allocations or configurations, consult with your finance or controlling team for assistance.
  Transaction Codes: Use transaction codes like ME23N (Display Purchase Order) to review the PO details and FMAVCR01 (Availability Control) to check the budget availability.
  
  Related Information:
  
  Budget Control: Understanding how budget control works in SAP is crucial. Familiarize yourself with the concepts of budget types, availability control, and budget periods.
  SAP Documentation: Refer to SAP Help documentation for detailed information on budget management and error handling.
  User Roles: Ensure that you have the necessary authorizations to view and modify budget information in SAP.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.