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Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 824
Message text: Item & commitment budget exceeded
Commitment budget &V3& for fiscal year &V2& was exceeded by &V4& in
document item &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The message was triggered by a soft commitment.Error message extract from SAP system. Copyright SAP SE.
BP824
- Item & commitment budget exceeded ?The SAP error message BP824 ("Item & commitment budget exceeded") typically occurs in the context of budget management within SAP, particularly when working with budgetary control in Public Sector Management (PSM) or similar modules. This error indicates that a budget commitment has exceeded the available budget for a specific item or cost center.
Cause:
- Budget Limit Exceeded: The most common cause is that the total commitments (including actuals and planned expenditures) for a particular budget item have surpassed the allocated budget amount.
- Incorrect Budget Settings: There may be issues with how the budget is set up, such as incorrect budget amounts or budget periods.
- Multiple Commitments: If multiple transactions are being processed simultaneously, they may collectively exceed the budget limit.
- Changes in Budget: If the budget was recently changed or reduced, existing commitments may now exceed the new budget limit.
- Configuration Issues: There may be configuration issues in the budget control settings that need to be addressed.
Solution:
- Review Budget Availability: Check the budget availability for the specific item or cost center. You can do this using transaction codes like FMAVCR01 (Budget Availability Control) or FMBB (Budgeting).
- Adjust the Budget: If necessary, increase the budget for the relevant item or cost center to accommodate the commitments. This can be done through transaction codes like FMBB or FMX1.
- Reduce Commitments: If increasing the budget is not an option, consider reducing the commitments or expenditures to bring them within the budget limits.
- Check for Errors: Review the transaction that triggered the error for any mistakes or misconfigurations.
- Consult with Finance Team: If you are unsure about the budget settings or need to make changes, consult with your finance or budgeting team for guidance.
- Configuration Review: If the issue persists, review the configuration settings for budget control in the system to ensure they are set up correctly.
Related Information:
By following these steps, you should be able to identify the cause of the BP824 error and take appropriate action to resolve it.
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