Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 368
Message text: Only release groups are allowed
You have entered budget type "KBF1", "KBF2", "KBL1" or "KBL2" in the
first lines of internal table <ZH>DOC_ITEMS</>. As a result, you are
working with release approval groups.
The following combinations of entries are not allowed in table
<ZH>DOC_ITEMS
</>:
The use of budget types "KBF1" und "KBF2" together with budget types
"KBL1" and "KBL2"
The use of budget types (with release approval groups) with budget
types "KBFR", "KBLR" (without release approval groups)
Processing cancelled.
Change the entries in internal table <ZH>DOC_ITEMS</>, so that the
combinations mentioned above do not exist.
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.
BP368
- Only release groups are allowed ?The SAP error message BP368 ("Only release groups are allowed") typically occurs in the context of Business Partner (BP) management when you are trying to perform an action that is restricted to certain types of business partner groups. This error usually indicates that the operation you are attempting is not permitted for the current business partner category or type.
Cause: Incorrect Business Partner Group: The business partner you are trying to work with is not assigned to a release group, or you are trying to perform an action that is only allowed for release groups.
Configuration Issues: The system may be configured in such a way that it restricts certain operations to specific business partner groups. Data Entry Errors: There may be a mistake in the data entry where the business partner is not correctly categorized.
Solution: Check Business Partner Group: Verify that the business partner you are working with is assigned to a valid release
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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<...
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...
BP369
Line group & does not exist in the sender
What causes this issue? You are using line group & in table <ZH>DOC_ITEMS_RECEIVER</>. This line group does not exist in table <Z...
BP370
No line group & exists in receiver
What causes this issue? You are using line group & in table <ZH>DOC_ITEMS_SENDER</>. This line group does not exist in table <ZH&...
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