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Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 750
Message text: Availability control for: &
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BP750
- Availability control for: & ?The SAP error message BP750 typically relates to issues with availability control in the context of budget management. This error can occur when there is a problem with the budget availability for a particular commitment or expense. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Budget Availability: The error often indicates that there is insufficient budget available for the transaction you are trying to process. This could be due to the budget being fully utilized or not being properly allocated.
- Configuration Issues: There may be issues with the configuration of the availability control settings in the system. This includes settings related to budget types, budget profiles, or commitment items.
- Document Type Restrictions: Certain document types may have restrictions that prevent them from being processed if they exceed the available budget.
- Posting Period: The posting period may be closed, preventing any further budget postings or adjustments.
Solution:
- Check Budget Availability: Review the budget for the relevant cost center, internal order, or project to ensure that there is sufficient budget available for the transaction. You can do this using transaction codes like S_ALR_87013558 (Budget/Actual/Commitment) or S_ALR_87013542 (Budget Overview).
- Adjust Budget: If the budget is insufficient, consider adjusting the budget by increasing the allocation or transferring funds from another budget line.
- Review Configuration: Check the configuration settings for availability control in the SAP system. Ensure that the budget types and profiles are correctly set up and that the relevant settings for commitment items are appropriate.
- Document Type Settings: Verify the settings for the document type you are using to ensure that it allows for budget checks and that it is configured correctly.
- Open Posting Period: Ensure that the posting period is open for the transaction you are trying to process. You can check this in the period control settings.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling (CO) or Financial Management (FM).
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