How To Fix AP068 - Overall budget and/or annual budget cannot be processed


AP068 - Overview

  • Message type: E = Error

  • Message class: AP - Investment program messages

  • Message number: 068

  • Message text: Overall budget and/or annual budget cannot be processed

  • Show details Hide details
  • What causes this issue?

    You are maintaining budget values for one or more measures (orders or
    WBS elements). The overall budget and/or the annual budget are not
    available for input.
    There are two possible reasons for this.
    A program type for investment programs is entered in the budget profile
    for the measure. This program type is intended to make a link between
    the measure and an investment program that has this program type
    mandatory. If there is no link to this kind of investment program, it
    is also not possible to create any overall budgets on the measure.
    The measure is already assigned to an investment program position, but
    this program position is set up to distribute budget values directly to
    the measure. In this case, you cannnot create overall budgets directly.
    However, it is still possible to distribute budget values using the
    budget distribution function in the menu for investment programs. If
    budget distribution of annual values is also set to active in the
    program definition, then you are also limited to creating the annual
    budgets for the measures using the budget distribution function in the
    investment program menu.

    How to fix this error?

    See which of the above applies. You can see the investment program
    position to which a measure is assigned in the master data transaction
    for the measure
    <LS>Extras</> --> <LS>Cap.inv.prog...</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AP068 - Overall budget and/or annual budget cannot be processed ?
    The SAP error message AP068 ("Overall budget and/or annual budget cannot be processed") typically occurs in the context of budget management within the SAP system, particularly when dealing with budgetary control in Public Sector Management (PSM) or similar modules. This error indicates that there is an issue with the budget availability or the budget processing logic.
    Causes:
    
    Insufficient Budget: The overall budget or annual budget may not have sufficient funds available to cover the transaction being processed.
    Budget Status: The budget may be in a status that does not allow for further processing (e.g., it may be locked or closed).
    Budget Configuration: There may be configuration issues in the budget settings, such as incorrect budget types or budgetary control settings.
    Document Type Restrictions: Certain document types may have restrictions that prevent budget processing.
    Incorrect Fiscal Year Variant: The fiscal year variant may not be correctly set up or may not match the transaction date.
    Budget Release: The

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