Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 872
Message text: Enter a document type: Budgetary ledger is active in FM area &
You set component <LS>Funds Management Government </> with integrated
budgetary ledger (BL) for FM area &V1&. If the BL was activiated, you
must enter a document type.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a document type.
Error message extract from SAP system. Copyright SAP SE.
BP872
- Enter a document type: Budgetary ledger is active in FM area & ?The SAP error message BP872 indicates that a document type must be specified because the budgetary ledger is active in the Funds Management (FM) area. This error typically occurs when you are trying to post a transaction in a Funds Management context without specifying a valid document type that is compatible with the budgetary ledger.
Cause: Budgetary Ledger Active: The error arises when the budgetary ledger is active for the specified FM area, which means that all postings must adhere to budgetary controls. Missing Document Type: The transaction you are trying to execute does not have a document type specified, which is required for budgetary postings.
Configuration Issues: There may be configuration issues in the document types or the Funds Management settings that need to be addressed.
Solution: Specify Document Type: Ensure that you are specifying a valid document type in your transaction. This document type must be configured to work with the budgetary ledger. Check Document
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BP871
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