Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 856
Message text: Budget object & cannot be deleted
Budget has already been posted to budget object &v1&. Budget objects
like this cannot be deleted from the budget structure because this
could cause inconsistent budget data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Also delete the budget data in the corresponding FM account assignment.
Error message extract from SAP system. Copyright SAP SE.
BP856
- Budget object & cannot be deleted ?The SAP error message BP856 ("Budget object & cannot be deleted") typically occurs when you attempt to delete a budget object that is still in use or has dependencies in the system. This can happen in various scenarios, such as when there are existing commitments, actual postings, or other references to the budget object. Causes: Existing Transactions: The budget object has associated transactions, such as commitments or actual expenditures, which prevent its deletion. Dependencies: Other objects or processes may depend on the budget object, making it impossible to delete without first addressing those dependencies. Authorization Issues: The user may not have the necessary permissions to delete the budget object. System Settings: Certain system settings or configurations may restrict the deletion of budget objects. Solutions: Check for Dependencies: Use transaction codes like S_ALR_87013558 (Budget Overview) or S_ALR_87013559 (Commitment Overview) to identify any existing commitments or actual postings related to the budget object. Review any related documents or transactions that may
Get instant SAP help. Sign up for our Free Essentials Plan.
BP855
Commitment item types must be the same for sender and receiver
What causes this issue? You want to distribute budget, but have entered commitment items with different commitment item categories for the sender and...
BP854
The transaction currency and FM area currency entered differ
What causes this issue? The transaction currency you have entered in field <LS>TRANS_CURR</> of structure <ZH>DOC_HEADER</> i...
BP860
Budgetary ledger is not active in FM area &, do not enter a posting date
What causes this issue? You have entered a posting date. However, this is not permitted as the budgetary ledger (BL) has not been activated in Custom...
BP861
Budgetary ledger is active in FM area &, enter a posting date
What causes this issue? You are using component <LS>Funds Management Government</> with integrated budgetary ledger (BL) for FM area &...
Click on this link to search all SAP messages.