Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 365
Message text: Budget type & can not be used
The budget type you have entered cannot be processed in this function
module.
For further information see the function module documentation.
Processing is cancelled
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
BP365
- Budget type & can not be used ?The SAP error message BP365, which states "Budget type & can not be used," typically occurs in the context of budget management within SAP's Controlling (CO) module, particularly when dealing with budgetary control in the context of internal orders, cost centers, or other budget-related objects.
Cause: The error can arise due to several reasons, including: Incorrect Budget Type Configuration: The budget type you are trying to use may not be configured correctly in the system. This could be due to missing settings in the budget type configuration or the budget type being inactive. Authorization Issues: The user may not have the necessary authorizations to use the specified budget type. Budget Type Not Assigned: The budget type may not be assigned to the relevant controlling area or may not be linked to the specific cost object (e.g., internal order, cost center). Fiscal Year Variants: The budget type may not be valid for the fiscal year variant being
Get instant SAP help. Sign up for our Free Essentials Plan.
BP364
Value type & is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BP363
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_...
BP366
All value types must be the same
What causes this issue? The value in the field <LS>VALUE_TYPE</> must be identical in each line of internal tables <ZH>DOC_ITEMS_SE...
BP367
No release groups possible
What causes this issue? You have entered budget type "KBFR" or "KBLR" in the first lines of internal table <ZH>DOC_ITEMS<...
Click on this link to search all SAP messages.