Do you have any question about this error?
Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 260
Message text: Rollup of zero values was activated
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.
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.
BP260
- Rollup of zero values was activated ?The SAP error message BP260, which states "Rollup of zero values was activated," typically occurs in the context of Business Planning (BP) or Business Warehouse (BW) scenarios. This message indicates that the system is attempting to roll up data that consists entirely of zero values, which can be a result of various factors in your planning or reporting processes.
Cause:
- Zero Values in Data: The primary cause of this error is that the data being processed contains only zero values. This can happen if there are no actual transactions or if the data has not been populated correctly.
- Configuration Settings: The rollup settings in the planning or reporting configuration may be set to include zero values, which can lead to this message being triggered.
- Data Source Issues: There may be issues with the data source from which the values are being pulled, leading to a situation where only zero values are available for rollup.
Solution:
- Check Data Input: Verify the data being input into the system. Ensure that there are actual values present and that the data source is correctly populated.
- Adjust Rollup Settings: If the rollup of zero values is not necessary for your reporting or planning needs, consider adjusting the configuration settings to exclude zero values from the rollup process.
- Data Validation: Implement data validation checks to ensure that the data being processed does not consist solely of zero values. This can help prevent the error from occurring in the future.
- Review Planning Functions: If you are using planning functions, review them to ensure they are correctly set up to handle the data appropriately and that they are not inadvertently causing the rollup of zero values.
- Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to your version of SAP and the context in which the error occurs.
Related Information:
By addressing the underlying causes and adjusting configurations as necessary, you should be able to resolve the BP260 error and prevent it from recurring in the future.
Get instant SAP help. Start your 7-day free trial now.
BP259
Maximum number of assigned budget subtypes has been exceeded
What causes this issue? You want to assign an additional budget subtype to your FM area, but you have already assigned the maximum number of subtypes...
BP258
Define a valid budget subtype for the HR budget
What causes this issue? The program cannot find a valid budget subtype for transferring staff budget.System Response The system issues an error mess...
BP261
Rollup of zero values was deactivated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BP280
Chosen setting not possible
What causes this issue? For the value category selected the budget types "assigned" and "current" are not possible.System Respons...
Click on this link to search all SAP messages.