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Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 253
Message text: Functional area not possible on revenues side
You are transferring revenues increasing the budget from a revenues FM
account assignment with a defined functional area. In this release, you
can only work with revenues increasing the budget, if you are working
without a functional area on the revenues side (sender). However, on
the expenditures side (receiver), you can work with a functional area.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Do not enter a functional area for the revenues FM account assignment.
Error message extract from SAP system. Copyright SAP SE.
BP253
- Functional area not possible on revenues side ?The SAP error message BP253, which states "Functional area not possible on revenues side," typically occurs in the context of financial accounting and controlling when there is an issue with the assignment of functional areas in the system. This error is often related to the configuration of the functional area in the SAP system, particularly when dealing with revenue accounts.
Cause:
- Missing Functional Area Assignment: The functional area may not be assigned to the revenue account in the chart of accounts.
- Incorrect Configuration: The functional area may not be configured correctly in the system, or it may not be allowed for the specific type of transaction you are trying to process.
- Account Type Restrictions: The account type being used may not support functional area assignments, especially if it is a revenue account.
- Transaction Type: The transaction type being processed may not allow for functional area assignments on the revenue side.
Solution:
Check Account Configuration:
- Go to the transaction code OB52 to check the account settings for the relevant chart of accounts.
- Ensure that the functional area is assigned to the revenue account in the account master data.
Review Functional Area Settings:
- Use transaction code OBY6 to check the functional area settings in the system.
- Ensure that the functional area is correctly defined and that it is allowed for the relevant account types.
Adjust Transaction Type:
- If the transaction type does not support functional area assignments, consider using a different transaction type that does.
Consult Documentation:
- Review SAP documentation or consult with your SAP functional consultant to ensure that the configuration aligns with your organization's financial reporting requirements.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI/CO (Financial Accounting/Controlling) for further assistance.
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