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Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 880
Message text: You can only apply for budget for one object
You cannot apply for several objects at the same time; you must apply
for budget for individual objects only.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter either the order, a WBS element, a header-assigned network or
activity-assigned network with network activity on the form.
Error message extract from SAP system. Copyright SAP SE.
BP880
- You can only apply for budget for one object ?The SAP error message BP880 ("You can only apply for budget for one object") typically occurs in the context of budget management within SAP, particularly when dealing with budget availability control. This error indicates that the system is set up to allow budget applications for only one object at a time, and an attempt has been made to apply for a budget against multiple objects simultaneously.
Cause:
- Multiple Objects Selected: The most common cause of this error is that the user is trying to apply for a budget against multiple cost centers, internal orders, or other budget objects in a single transaction.
- Configuration Settings: The system configuration may restrict budget applications to a single object due to business rules or settings in the budget control configuration.
- Transaction Type: The transaction being executed may inherently support only single-object budget applications.
Solution:
- Single Object Selection: Ensure that you are only selecting one budget object when applying for the budget. Review your selection criteria and modify it to include only one object.
- Check Configuration: If you believe that the system should allow multiple objects, consult with your SAP configuration team to review the settings related to budget control. They may need to adjust the configuration to allow for multiple budget applications if that aligns with your business processes.
- Review Transaction Type: If you are using a specific transaction code, check the documentation or consult with your SAP support team to confirm whether it supports multiple budget applications.
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 for further assistance.
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