How To Fix SUP020 - Delimit the fund on &

SAP Error Message - Details

• Message type: E = Error

• Message class: SUP - Message class for superannuation fund maintenance

• Message number: 020

• Message text: Delimit the fund on &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message SUP020 - Delimit the fund on & ?

  The SAP error message SUP020 "Delimit the fund on &" typically occurs in the context of fund management within SAP, particularly when dealing with budgetary control and fund assignments. This error indicates that there is an issue with the fund's validity period or its assignment to a particular budget or project.
  Cause:
  
  Invalid Fund Assignment: The fund you are trying to use may not be valid for the specified period or may not be assigned correctly to the budget or project.
  Delimitation Required: The fund may need to be delimited (i.e., its validity period needs to be adjusted) to ensure it aligns with the current fiscal year or project timeline.
  Missing Data: There may be missing or incorrect data in the fund management configuration or in the specific transaction you are trying to execute.
  
  Solution:
  
  Check Fund Validity: Verify the validity period of the fund in question. Ensure that it is active for the period you are trying to use it.
  Delimit the Fund: If the fund is not valid for the current period, you may need to delimit it. This can typically be done through the following steps:
  
  Go to the transaction code for fund management (e.g., FMX1 for creating a fund).
  Locate the fund in question and check its validity dates.
  If necessary, adjust the validity dates to include the current period.
  
  
  Review Fund Assignments: Ensure that the fund is correctly assigned to the relevant budget or project. This may involve checking the configuration settings in the fund management module.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on managing funds and resolving related errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Fund), FMX2 (Change Fund), and FMX3 (Display Fund) for managing funds.
  SAP Notes: Check SAP Notes for any known issues or patches related to fund management that may address this error.
  User Roles: Ensure that you have the necessary authorizations to make changes to fund management settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Fund Management for further assistance.