How To Fix BP070 - For & &, availability control is &

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 070

• Message text: For & &, availability control is &

What causes this issue?

The following criteria must be satisfied before availability control
can be activated:
There must be at least one active entry in the tolerance limits for the
budget profile.
There must be a budget for the object (order, project, CF center etc.):
If you want the availability check to be against the overall budget, an
overall budget must exist.
If you want the availability check to be against the annual budget, an
annual budget must exist.
If you want the availabilty check to be against releases, you must
release some of the budget.
A budget of 0 currency units is only regarded as a valid budget if it
was produced from at least two activities (e.g.original budget,
return).

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP070 - For & &, availability control is & ?

  The SAP error message BP070 typically relates to issues with availability control in the context of budget management. This error can occur when there is a problem with the budget availability for a particular commitment or expense. Here’s a breakdown of the cause, potential solutions, and related information for this error message:
  
  Cause:
  
  Budget Availability: The error indicates that there is insufficient budget available for the specified commitment or expense. This can happen if the budget has been fully utilized or if there are restrictions on the budget that prevent further commitments.
  Control Settings: The availability control settings in the system may not be configured correctly, leading to discrepancies in budget checks.
  Document Type: The document type being used may not be allowed for the specific budget or may not be configured to check against the availability control.
  Fiscal Year Variance: The error may also arise if the fiscal year settings are not aligned with