How To Fix 3F035 - No budgets exceeded

SAP Error Message - Details

• Message type: E = Error

• Message class: 3F - Compensation Management

• Message number: 035

• Message text: No budgets exceeded

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3F035 - No budgets exceeded ?

  The SAP error message 3F035 - No budgets exceeded typically occurs in the context of budget management within SAP, particularly when working with the Controlling (CO) module or the Funds Management (FM) module. This error indicates that the system has not detected any budget overruns for the specified budget period or budget item.
  Cause:
  
  No Budget Exceeded: The primary reason for this error is that the transaction being processed does not exceed the allocated budget. This could happen if the actual expenses are within the budget limits.
  Incorrect Budget Settings: There may be issues with how the budget is set up, such as incorrect budget amounts or budget periods.
  Transaction Type: The type of transaction being processed may not be configured to check against the budget.
  Budget Availability Control: The budget availability control settings may not be properly configured, leading to the system not recognizing any budget overruns.
  
  Solution:
  
  Review Budget Settings: Check the budget settings in the system to ensure that the budget amounts and periods are correctly defined.
  Check Transaction Details: Verify the details of the transaction being processed to ensure that it is intended to exceed the budget and that it is being recorded correctly.
  Adjust Budget: If necessary, adjust the budget to accommodate the expected expenses or ensure that the budget is sufficient for the planned activities.
  Consult Configuration: If you have access, consult with your SAP configuration team to review the budget availability control settings and ensure they are set up correctly.
  Testing: If you are in a testing environment, ensure that the test data reflects realistic budget scenarios.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for detailed information on budget management and error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or KSB1 (Cost Centers: Actual Line Items) to analyze budget-related data.
  User Roles: Ensure that the user has the appropriate roles and authorizations to view and manage budgets.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to address the error message and ensure that your budget management processes in SAP are functioning correctly.