How To Fix BP363 - All budget types must be the same

BP363 - Overview

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 363

• Message text: All budget types must be the same

What causes this issue?

The value in field <LS>BDGT_TYPE</> (budget type) must be the same in
all lines of internal tables <ZH>DOC_ITEMS_SENDER</> and
<ZH>DOC_ITEMS_RECEIVER</>.
This also applies for the values entered in function module
<ZH>KBPI_BUDGET_DISTRIBUTE</>.

System Response

Processing cancelled.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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 BP363 - All budget types must be the same ?

  The SAP error message BP363 ("All budget types must be the same") typically occurs in the context of budget management within SAP, particularly when working with budget planning or budget execution processes. This error indicates that there is a mismatch in the budget types being used in a particular transaction or process.
  
  Cause:
  The error arises when you attempt to process a budget that involves multiple budget types, and those budget types are not consistent across the relevant entries. For example, if you are trying to create or modify a budget plan that includes both "Annual Budget" and "Quarterly Budget" types, SAP will throw this error because it expects all budget entries to be of the same type.
  
  Solution:
  To resolve the BP363 error, you can take the following steps:
  
  
  Check Budget Types: Review the budget entries you are trying to process. Ensure that all entries are of the same budget type. You can do