How To Fix BP073 - Enter neither fund or both of them

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 073

• Message text: Enter neither fund or both of them

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP073 - Enter neither fund or both of them ?

  The SAP error message BP073 ("Enter neither fund or both of them") typically occurs in the context of budget management and financial accounting within SAP. This error indicates that there is an issue with the way funds are being entered in a transaction, specifically in relation to the Fund Management module.
  Cause:
  The error arises when the system expects either:
  
  No fund to be entered at all, or
  Both the fund and the fund center to be entered.
  
  If you enter only one of these (either the fund or the fund center), the system will trigger this error message.
  Solution:
  To resolve the BP073 error, you should ensure that you are entering the required fields correctly. Here are the steps you can take:
  
  
  Check Input Fields: 
  
  If you are entering a fund, make sure to also enter the corresponding fund center.
  If you are not entering a fund, ensure that no fund or fund center is specified.
  
  
  
  Review Configuration: 
  
  If you are consistently encountering this error, it may be worth reviewing the configuration settings in the Fund Management module to ensure that they align with your organization's requirements.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or your organization's SAP support team for specific guidelines on how to handle funds and fund centers in your transactions.
  
  
  
  Test Transactions: 
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Fund Management Module: This module is part of SAP's Financial Accounting (FI) and Controlling (CO) components, which help organizations manage their budgets and funds effectively.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in fund management, such as FMBB (Budgeting) or FMBT (Budget Transfer).
  User Roles and Authorizations: Ensure that you have the necessary permissions to enter fund-related data in the system.
  
  If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.