How To Fix BP280 - Chosen setting not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 280

• Message text: Chosen setting not possible

What causes this issue?

For the value category selected the budget types "assigned" and
"current" are not possible.

System Response

The setting cannot be transferred.

How to fix this error?

Choose another setting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP280 - Chosen setting not possible ?

  The SAP error message BP280 ("Chosen setting not possible") typically occurs in the context of Business Partner (BP) management when a user attempts to assign a specific setting or configuration that is not valid or allowed based on the current system configuration or the data entered.
  Causes:
  
  Incompatible Settings: The chosen settings for the business partner may not be compatible with the existing configurations or data. For example, trying to assign a specific role that is not allowed for the business partner type.
  Missing Authorizations: The user may not have the necessary authorizations to make the changes or selections they are attempting.
  Data Inconsistencies: There may be inconsistencies or missing data in the business partner master data that prevent the chosen setting from being applied.
  Configuration Issues: The system configuration may not support the selected settings due to missing or incorrect customizing settings in the backend.
  
  Solutions:
  
  Check Compatibility: Review the settings you are trying to apply and ensure they are compatible with the business partner type and role. Refer to the SAP documentation for the specific requirements of the settings.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Validate Data: Check the business partner master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Consult Configuration: If you have access to the configuration settings, review the customizing settings related to business partners to ensure they are set up correctly. This may involve checking transaction codes like BP or customizing transactions in SPRO.
  Error Logs: Check the system logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message. SAP frequently updates its documentation and may have provided solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SU01 (User Maintenance), and SPRO (Customizing).
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  SAP Support: If the issue persists and you have access to SAP support, consider raising a support ticket for further assistance.
  
  By following these steps, you should be able to identify the cause of the BP280 error and implement a suitable solution.