How To Fix 3F719 - The budget unit is not allowed for budget type group &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 3F - Compensation Management

• Message number: 719

• Message text: The budget unit is not allowed for budget type group &1

What causes this issue?

The current budget's unit does not have an entry in the check table
T7PM4 for the budget type group &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make the entry in table T7PM4.
Contact your system administrator so that he/she can make the entry in
the table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3F719 - The budget unit is not allowed for budget type group &1 ?

  The SAP error message 3F719 indicates that there is an issue with the budget unit being used in relation to the specified budget type group. This error typically arises in the context of budget management within SAP, particularly in modules like SAP Controlling (CO) or SAP Public Sector Management (PSM).
  Cause:
  The error message "The budget unit is not allowed for budget type group &1" usually occurs due to one of the following reasons:
  
  
  Configuration Issues: The budget unit you are trying to use is not configured to be associated with the specified budget type group. This could be due to incorrect settings in the budget configuration.
  
  
  Incorrect Budget Type Group: The budget type group you are using may not be compatible with the budget unit. Each budget unit can be linked to specific budget type groups, and if there is a mismatch, this error will occur.
  
  
  Master Data Issues: There may be issues with the master data related to the budget unit or budget type group, such as missing or incorrect entries.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for budget management in SAP.
  Verify that the budget unit is correctly assigned to the budget type group in question. You can do this by navigating to the relevant configuration path in SPRO (SAP Project Reference Object).
  
  
  
  Review Budget Type Group Settings:
  
  Ensure that the budget type group is set up correctly and that it allows the budget unit you are trying to use. You may need to adjust the settings to include the budget unit.
  
  
  
  Validate Master Data:
  
  Check the master data for both the budget unit and the budget type group. Ensure that all necessary entries are present and correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on budget type groups and budget units to ensure compliance with the required configurations.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists. If it does, further investigation may be needed.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, S_ALR_87013611 for budget reports, or FMBB for budget management transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify budget configurations.
  
  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 Controlling or Public Sector Management.