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Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 784
Message text: Use of budget objects is necessary if cover eligibility is active
Cover eligibility is active for fiscal year &V1&, but no
<DS:GLOS.budget_object>Budget objects</> are being used.
Due to technical reasons however, the use of budget objects is
necessary if cover eligibility is active.
Budgeting is not possible.
If you want to use cover eligibility for fiscal year &V1&, you must
introduce budget objects for fund &V2&.
If you do not want to use cover eligibility for fiscal year &V1&,
deactivate cover eligibility in Funds Management Customizing.
Error message extract from SAP system. Copyright SAP SE.
BP784
- Use of budget objects is necessary if cover eligibility is active ?The SAP error message BP784 indicates that there is an issue related to budget management in the SAP system, specifically when cover eligibility is active. This error typically arises in the context of public sector budgeting or project management within SAP, where budget objects are required for proper budget control and tracking.
Cause:
The error occurs when:
- Cover Eligibility is Active: This means that the system is set to check for budget availability before allowing certain transactions (like commitments or expenditures).
- Missing Budget Objects: The transaction you are trying to execute does not include the necessary budget objects, which are required for the system to validate the budget against the available funds.
Solution:
To resolve the BP784 error, you can take the following steps:
Check Configuration:
- Ensure that the budget objects are correctly configured in the system. This includes verifying that the budget structure is set up to include the necessary budget objects.
Include Budget Objects:
- When creating or processing transactions (like purchase orders, commitments, etc.), make sure to include the relevant budget objects. This may involve modifying the transaction to ensure that it references the correct budget object.
Review Cover Eligibility Settings:
- If cover eligibility is not required for your business process, consider reviewing the settings to see if it can be deactivated. However, this should be done with caution and in accordance with your organization's financial policies.
Consult Documentation:
- Refer to SAP documentation or your organization's SAP support team for specific guidance on how to handle budget objects and cover eligibility in your particular SAP environment.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
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