How To Fix BP736 - No order type selected -> Check budget profile

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 736

• Message text: No order type selected -> Check budget profile

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BP736 - No order type selected -> Check budget profile ?

  The SAP error message BP736 ("No order type selected -> Check budget profile") typically occurs in the context of budget management and financial planning within SAP. This error indicates that the system is unable to determine a valid order type for the budget profile you are trying to use. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Order Type: The budget profile you are using may not have an associated order type defined in the system.
  Configuration Issues: There may be configuration issues in the budget profile settings or in the order type settings.
  Authorization Issues: The user may not have the necessary authorizations to access the order types associated with the budget profile.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the budget profile or order types.
  
  Solutions:
  
  
  Check Budget Profile Configuration:
  
  Go to the configuration settings for the budget profile in SAP (transaction code SPRO).
  Ensure that the budget profile is correctly configured and that it has a valid order type assigned.
  
  
  
  Define Order Types:
  
  If no order types are defined, you may need to create or assign an appropriate order type to the budget profile.
  Use transaction code OBBP to check and define order types.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the order types associated with the budget profile.
  Check the user roles and authorizations in transaction code PFCG.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all necessary data is present and correctly configured.
  You can use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to budget profiles and order types for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBBP (Define Order Types), and PFCG (Role Maintenance).
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the BP736 error and implement a solution to resolve it.