How To Fix BP394 - Choose budget objects and/or posting objects for processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BP - Budgeting and planning

  • Message number: 394

  • Message text: Choose budget objects and/or posting objects for processing

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message BP394 - Choose budget objects and/or posting objects for processing ?

    The SAP error message BP394 ("Choose budget objects and/or posting objects for processing") typically occurs in the context of budget management and financial planning within the SAP system. This error indicates that the system requires you to specify budget objects or posting objects before proceeding with a particular transaction or process.

    Cause:

    1. Missing Selection: The error usually arises when the user attempts to execute a transaction that requires specific budget or posting objects, but none have been selected.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not properly set up, leading to the requirement for budget or posting objects not being met.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or select the required budget or posting objects.

    Solution:

    1. Select Budget/Posting Objects: Ensure that you have selected the appropriate budget objects or posting objects in the transaction screen. Look for fields or selection criteria where you can specify these objects.
    2. Check Configuration: If you are an administrator or have access to configuration settings, verify that the budget and posting objects are correctly defined in the system. This may involve checking the relevant customizing settings in the SAP IMG (Implementation Guide).
    3. Review Authorizations: Ensure that your user profile has the necessary authorizations to access and select the required budget or posting objects. You may need to consult with your SAP security team to verify your access rights.
    4. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for budget and posting objects.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to budgeting and financial planning, such as FMBB (Budgeting), FMAVCR01 (Budget Availability Control), or others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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