How To Fix 3F717 - This budget type is not disposable

SAP Error Message - Details

• Message type: E = Error

• Message class: 3F - Compensation Management

• Message number: 717

• Message text: This budget type is not disposable

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 3F717 - This budget type is not disposable ?

  The SAP error message 3F717 ("This budget type is not disposable") typically occurs in the context of budget management within SAP, particularly in the Public Sector Management (PSM) module. This error indicates that the budget type you are trying to use is not set up to allow for disposability, meaning that it cannot be used for certain transactions or adjustments.
  Cause:
  
  Budget Type Configuration: The budget type you are attempting to use is configured in such a way that it does not allow for disposability. This could be due to settings in the budget type configuration that restrict its use for certain transactions.
  Transaction Type Restrictions: The transaction you are trying to perform may not be compatible with the budget type you are using. For example, some budget types are designated for specific purposes and cannot be used interchangeably.
  Authorization Issues: There may be restrictions based on user roles or authorizations that prevent the use of certain budget types.
  
  Solution:
  
  
  Check Budget Type Configuration:
  
  Go to the configuration settings for budget types in SAP (transaction code SPRO).
  Navigate to the relevant section for Public Sector Management and review the settings for the budget type in question.
  Ensure that the budget type is configured to allow disposability if that is required for your transaction.
  
  
  
  Use the Correct Budget Type:
  
  Verify that you are using the correct budget type for the transaction you are attempting to perform. If the budget type is not disposable, consider using a different budget type that allows for the required transaction.
  
  
  
  Review Transaction Type:
  
  Check the transaction type you are trying to execute and ensure it is compatible with the budget type you are using. If necessary, consult with your SAP functional consultant to understand the relationship between the budget type and the transaction.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to use the budget type in question. If you suspect authorization issues, contact your SAP security team to review your access rights.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to budget types and disposability to gain a better understanding of the configurations and restrictions.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on budget type configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Consider additional training or documentation on budget management in SAP to better understand how budget types work and how to configure them appropriately.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.