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Message type: E = Error
Message class: BQ - Messages for Budgeting and Planning
Message number: 229
Message text: Annual value net vote & less than distributed net vote
The annual plan value in the balance budget &V1& in one or several
funds center(s)/commitment item(s) &V1& is smaller than the distributed
plan value &V3& &V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your entries.&CAUSE&
Error message extract from SAP system. Copyright SAP SE.
BQ229
- Annual value net vote & less than distributed net vote ?The SAP error message BQ229, which states "Annual value net vote & less than distributed net vote," typically occurs in the context of budget management within SAP. This error indicates that the annual budget value for a particular cost center or internal order is less than the distributed budget value that has already been allocated or committed.
Cause:
- Budget Overcommitment: The most common cause of this error is that the total amount that has been distributed or committed to a cost center or internal order exceeds the annual budget allocated for that cost center or order.
- Incorrect Budgeting: There may be an error in the budgeting process where the annual budget was not set correctly or was reduced after commitments were made.
- Data Entry Errors: Manual entry errors during budget allocation or distribution can lead to discrepancies between the annual budget and the distributed budget.
Solution:
- Review Budget Allocation: Check the annual budget allocation for the cost center or internal order in question. Ensure that it is set correctly and is sufficient to cover the distributed amounts.
- Adjust Budget: If the distributed budget exceeds the annual budget, you may need to increase the annual budget allocation to accommodate the distributed amounts.
- Reassess Commitments: Review the commitments made against the budget. If there are any unnecessary or erroneous commitments, consider reversing or adjusting them.
- Consult with Finance Team: If you are unsure about how to proceed, consult with your finance or budgeting team to ensure that the budgetary controls and allocations are in line with organizational policies.
- Use Transaction Codes: Utilize relevant SAP transaction codes (like
FMBB
for budget adjustments orFMAVCR01
for budget availability checks) to make necessary changes or to analyze the budget situation.Related Information:
By following these steps, you should be able to resolve the BQ229 error and ensure that your budget management processes are functioning correctly.
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