How To Fix BP290 - PB: &1 / &2 is an assignment object, but not a budget object

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 290

• Message text: PB: &1 / &2 is an assignment object, but not a budget object

What causes this issue?

The payment budget in funds center/commitment item combination &V1& /
&V2& contains an assignment object, but no budget object.

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?

To work with budget objects, you must define the funds center/
commitment item &V1& / &V2& as a budget object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP290 - PB: &1 / &2 is an assignment object, but not a budget object ?

  The SAP error message BP290 indicates that there is an issue with the assignment of a budget object in the context of budget management. Specifically, the message states that the object you are trying to assign (represented by &1 / &2) is recognized as an assignment object but is not classified as a budget object. This can occur in various scenarios, such as when working with budget planning, budget execution, or financial postings.
  Cause:
  
  Incorrect Object Type: The object you are trying to use in your budget assignment is not defined as a budget object in the system. This could be due to incorrect configuration or data entry.
  Master Data Issues: The master data for the object may not be set up correctly, leading to the system not recognizing it as a valid budget object.
  Configuration Settings: The configuration settings in the SAP system may not be aligned with the requirements for budget management, leading to this error.
  
  Solution:
  
  Check Object Definition: Verify that the object you are trying to assign is indeed defined as a budget object in the system. You can do this by checking the configuration settings in the relevant SAP module (e.g., Controlling (CO), Funds Management (FM)).
  Review Master Data: Ensure that the master data for the object is correctly maintained. This includes checking the object type and its attributes to confirm it is set up as a budget object.
  Configuration Review: If you have access to the configuration settings, review the settings related to budget management to ensure that the object types are correctly defined and mapped.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on budget object configuration and management.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner), FMAVCR01 (Budget Control System), or KSB1 (Cost Centers: Actual Line Items) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify budget objects and related configurations.
  
  By following these steps, you should be able to identify the root cause of the BP290 error and implement the necessary corrections to resolve it.