Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: U2 - Treasury - Funds Management
Message number: 043
Message text: Performance: Check your availability control settings
To avoid performance problems, you must decide whether availability
control is to be active in Funds Management or for orders and projects.
You set the availability control for orders and projects in the budget
profile.
You can deactivate availability control for Funds Management in the
step "Define year-dependent parameters for budgeting".
Error message extract from SAP system. Copyright SAP SE.
U2043
- Performance: Check your availability control settings ?The SAP error message U2043, which states "Performance: Check your availability control settings," typically occurs in the context of availability control (AVC) settings in SAP, particularly when dealing with budget management and controlling in modules like SAP Controlling (CO) or SAP Project System (PS).
Cause:
The error message U2043 is generally triggered due to one or more of the following reasons:
- Inadequate Availability Control Settings: The settings for availability control may not be properly configured for the specific controlling area, budget type, or fiscal year.
- Budget Exceeded: The system may detect that the budget for a particular cost center, internal order, or project has been exceeded, and the AVC settings are preventing further postings.
- Incorrect Configuration: There may be inconsistencies or errors in the configuration of the budget profile, such as the budget type, release strategy, or tolerance limits.
- Missing Authorizations: Users may not have the necessary authorizations to perform the action they are attempting, leading to the error.
Solution:
To resolve the U2043 error, you can take the following steps:
Check Availability Control Settings:
- Navigate to the configuration settings for availability control in the SAP system.
- Ensure that the settings for the relevant controlling area, budget type, and fiscal year are correctly defined.
- Verify that the budget profile is correctly assigned to the relevant cost centers, internal orders, or projects.
Review Budget Status:
- Check the budget status for the relevant cost center or internal order to see if the budget has been exceeded.
- If necessary, adjust the budget or reallocate funds to allow for additional postings.
Adjust Tolerance Limits:
- If the budget is close to being exceeded but you want to allow for some flexibility, consider adjusting the tolerance limits in the availability control settings.
Authorization Check:
- Ensure that the user attempting the transaction has the necessary authorizations to post to the relevant cost center or internal order.
Consult Documentation:
- Review SAP documentation or help resources related to availability control for specific guidance on configuration and troubleshooting.
Contact SAP Support:
- If the issue persists after checking the above settings, consider reaching out to SAP support for further assistance.
Related Information:
OKKP
(Controlling Area) or S_ALR_87013611
(Budget/Actual/Commitment) to review and adjust settings.By following these steps, you should be able to identify and resolve the cause of the U2043 error in your SAP system.
Get instant SAP help. Sign up for our Free Essentials Plan.
U2041
This function will be delivered with the next maintenance level
What causes this issue? This function will be delivered with the next maintenance level.System Response The system issues an error message and will ...
U2040
Update is different for Controlling and Funds Management
What causes this issue? The settings for update control in Funds Management are different from those in Controlling.System Response The system issue...
U2045
Enter a profit center or a profit center group
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
U2050
You are not allowed to delete assignment to cost element &1
What causes this issue? You want to delete the assignment of cost element &V1& to a commitment item. Since postings have already been made to...
Click on this link to search all SAP messages.