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Message type: E = Error
Message class: AP - Investment program messages
Message number: 074
Message text: Deletion is not possible since budget values already exist
You wanted to delete the assignment of measure &V1& to an investment
program position. However, budget values from program position
&V2&/&V3&/&V4& have already been distributed to measure &V1&.
Deletion rejected.
First return the distributed budget amounts from measure &V1& back to
program position &V2&/&V3&/&V4&.
Error message extract from SAP system. Copyright SAP SE.
AP074
- Deletion is not possible since budget values already exist ?The SAP error message AP074 ("Deletion is not possible since budget values already exist") typically occurs when you attempt to delete a budget or budget-related object in SAP, but there are existing budget values associated with it. This is a safeguard to prevent the deletion of budget entries that are still in use or have been posted against.
Cause:
Existing Budget Values: The primary cause of this error is that there are budget values already recorded in the system for the budget you are trying to delete. This could be due to actual postings, commitments, or planned values that reference the budget.
Dependencies: The budget may be linked to other financial documents or processes, making it impossible to delete without first addressing those dependencies.
Solution:
To resolve this error, you can take the following steps:
Check Budget Values: Review the budget values associated with the budget you are trying to delete. You can do this by using transaction codes like S_ALR_87013611 (Budget/Actual/Commitment Report) or S_ALR_87013612 (Budget Overview).
Clear Existing Values: If you determine that the budget values are no longer needed, you may need to reverse or clear those values before attempting to delete the budget. This could involve:
- Reversing actual postings.
- Clearing commitments.
- Adjusting planned values.
Use Budgeting Transactions: If you need to adjust or delete budget values, consider using the appropriate budgeting transactions (e.g., FMBB for budget adjustments) to manage the budget entries properly.
Consult Documentation: Refer to SAP documentation or your organization's financial policies to ensure you are following the correct procedures for budget management.
Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any specific patches or updates related to this error.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes for budget management, such as:
SAP Notes: Check SAP Notes for any known issues or additional guidance related to budget management and error AP074.
User Roles and Permissions: Ensure that you have the necessary permissions to delete or modify budget entries in the system.
By following these steps, you should be able to address the AP074 error and manage your budget entries effectively.
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