How To Fix BP244 - Define a valid budget subtype for revenues increasing the budget


BP244 - Overview

  • Message type: E = Error

  • Message class: BP - Budgeting and planning

  • Message number: 244

  • Message text: Define a valid budget subtype for revenues increasing the budget

  • Show details Hide details
  • What causes this issue?

    The program cannot find a valid budget subtype for the automated
    posting of revenues increasing the budget.

    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?

    Define a budget subtype for the automated posting of revenues
    increasing the budget in the Customizing of <LS>Funds Management
    Government</>. The program accesses this budget subtype for automated
    transfer postings of revenues increasing the budget.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BP244 - Define a valid budget subtype for revenues increasing the budget ?
    The SAP error message BP244, which states "Define a valid budget subtype for revenues increasing the budget," typically occurs in the context of budget management within SAP, particularly when working with budgetary control in the Public Sector or similar modules.
    
    Cause: This error usually arises when: Missing Configuration: The system does not have a valid budget subtype defined for the revenue type you are trying to process. This can happen if the budget subtype is not set up in the system or if it is incorrectly configured. Incorrect Document Type: The document type being used may not be associated with a valid budget subtype for revenue increases. Authorization Issues: The user may not have the necessary authorizations to access or modify the budget subtypes.
    Solution: To resolve the BP244 error, you can take the following steps: Check Budget Subtype Configuration: Go to the configuration settings in SAP (transaction code SPRO). Navigate to the relevant section for budget control (e.g., Public

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