How To Fix BP375 - All budget subtypes must be the same

BP375 - Overview

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 375

• Message text: All budget subtypes must be the same

What causes this issue?

You have entered differing values in field <LS>BDGT_SUBTYPE</> (Budget
subtype) of internal table
<ZH>DOC_ITEMS_SENDER</> and <ZH>DOC_ITEMS_RECEIVER</> or
<ZH>DOC_ITEMS</>
Processing is only possible when the same budget subtype is entered in
all lines of the respective table.

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 BP375 - All budget subtypes must be the same ?

  The SAP error message BP375 ("All budget subtypes must be the same") typically occurs in the context of budget management within SAP, particularly when dealing with budget planning or budget transfers. This error indicates that there is a mismatch in the budget subtypes being used in a particular transaction or process.
  
  Cause:
  The error is triggered when you attempt to process a budget-related transaction (such as a budget transfer or budget entry) that involves multiple budget subtypes, and those subtypes do not match. In SAP, budget subtypes are used to categorize different types of budgets, and the system requires consistency in the subtypes being processed together.
  
  Solution:
  To resolve the BP375 error, you can take the following steps:
  
  
  Check Budget Subtypes: Review the budget entries or transactions you are trying to process. Ensure that all the budget subtypes involved are the same. If you are transferring budgets, make sure that the source and target budgets