Do you have any question about this error?
Message type: E = Error
Message class: AP - Investment program messages
Message number: 124
Message text: When budget categories are used, budget distribution is not possible
You set the "budget catgories" indicator.
In the program type &V1& of the investment program, however, the
indicator for "budget distribution" is also active. This means that
the "budget distribution" indicator is set as a default in the
program position.
This default is not accepted, since it is not possible to use budget
distribution when you are using budget categories at the same time.
Check the definition of your program type.
Error message extract from SAP system. Copyright SAP SE.
AP124
- When budget categories are used, budget distribution is not possible ?The SAP error message AP124 ("When budget categories are used, budget distribution is not possible") typically occurs in the context of budget management within SAP, particularly when dealing with budget categories in the Public Sector Management (PSM) module or similar budgeting functionalities.
Cause:
This error arises when you attempt to distribute a budget across different budget categories, but the system is configured in a way that does not allow for such distribution. The main reasons for this error include:
Budget Category Configuration: The budget categories may be set up in a way that does not permit distribution. This could be due to settings in the budget configuration that restrict how budgets can be allocated or distributed.
Incorrect Transaction Type: The transaction you are trying to execute may not support budget distribution when budget categories are involved.
Missing Authorizations: The user may not have the necessary authorizations to perform budget distribution operations.
System Settings: There may be specific system settings or parameters that prevent budget distribution when budget categories are in use.
Solution:
To resolve the AP124 error, consider the following steps:
Check Budget Category Settings:
- Review the configuration of budget categories in the system. Ensure that the settings allow for budget distribution if that is the intended functionality.
Review Transaction Type:
- Ensure that the transaction type you are using supports budget distribution. If it does not, you may need to use a different transaction or adjust your approach.
User Authorizations:
- Verify that the user has the necessary authorizations to perform budget distribution. If not, work with your SAP security team to grant the required permissions.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on budget categories and distribution. This can provide insights into configuration settings that may need adjustment.
System Configuration:
- If you have access to system configuration, check the relevant settings in the IMG (Implementation Guide) for budget management. Look for settings related to budget categories and distribution.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and version.
Related Information:
By following these steps, you should be able to identify the cause of the AP124 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
AP123
Selecting by projects and WBS elements at the same time is not logical
What causes this issue? You selected by projects and WBS elements at the same time. Since the WBS element ID is unique across projects, it is not nec...
AP122
Please specify budget category
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AP125
Coding mask can no longer be created or changed
What causes this issue? You tried to create or change coding mask &V1&. However, this would affect the representation of already existing inv...
AP126
Special character "&" is still in use
What causes this issue? You tried to delete the special character "&V1&" . This would lead to inconsistency because it is still use...
Click on this link to search all SAP messages.