Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 842
Message text: Item & multiple revenue in commitment budget is exceeded
In &V1&, the transfers and cross assignments exceed the multiple
revenues in commitment budget &V3& for fiscal year &V2& by &V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
BP842
- Item & multiple revenue in commitment budget is exceeded ?The SAP error message BP842 indicates that the commitment budget for a specific item has been exceeded due to multiple revenue postings. This typically occurs in the context of budget management and financial planning within SAP, particularly when dealing with budgetary controls in Public Sector Management (PSM) or similar modules.
Cause: Budget Exceedance: The primary cause of this error is that the total commitments (or planned expenditures) for a particular budget item have surpassed the allocated budget. This can happen if multiple revenue postings or commitments are made against the same budget line item.
Configuration Issues: There may be issues with how the budget is configured in the system, such as incorrect budget limits or settings that do not allow for flexibility in budget overruns. Multiple Postings: If multiple transactions are being processed simultaneously or in quick succession, it can lead to a situation where the budget is exceeded before the system has a
Get instant SAP help. Sign up for our Free Essentials Plan.
BP840
& Multiple revenue in the commitment budget for year & is exceeded
What causes this issue? In &V1&, the transfers and cross assignments exceed the multiple revenues in commitment budget &V3& for fisca...
BP837
Item & multiple revenue in payment budget is exceeded
What causes this issue? In &V1&, the transfers and cross assignments exceed the multiple revenues in payment budget &V3& for fiscal y...
BP850
All budget types must be the same for each line group
What causes this issue? Within a line group of tables <ZH>DOC_ITEMS_SENDER</> and <ZH>DOC_ITEMS_RECEIVER</> you must have ent...
BP851
All value types must be the same per line group
What causes this issue? All values types in field <LS>VALUE_TYPE</> must be the same within the line groups of tables <ZH>DOC_ITEMS...
Click on this link to search all SAP messages.