How To Fix BQ244 - Error for budget type check payment budget in year &

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 244

• Message text: Error for budget type check payment budget in year &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BQ244 - Error for budget type check payment budget in year & ?

  The SAP error message BQ244 typically indicates an issue related to budget checks in the context of financial transactions. Specifically, it refers to a problem with the budget type check for a payment budget in a specified fiscal year. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Budget Availability: The error usually arises when there is insufficient budget available for the specified budget type in the given fiscal year. This can occur if the budget has not been properly allocated or if the available budget has already been exhausted.
  
  
  Budget Type Configuration: The budget type may not be correctly configured in the system, leading to issues when trying to check the budget against the transaction.
  
  
  Fiscal Year Settings: The fiscal year settings may not align with the budget periods, causing discrepancies in budget availability.
  
  
  Transaction Type: The type of transaction being processed may not be compatible with the budget type being checked.
  
  
  Solution:
  
  
  Check Budget Availability: Review the budget allocations for the specified budget type in the fiscal year. Ensure that there is sufficient budget available for the transaction you are trying to process.
  
  
  Adjust Budget: If the budget is insufficient, consider adjusting the budget by either increasing the allocation or reallocating funds from other budget types.
  
  
  Review Configuration: Check the configuration of the budget types in the SAP system. Ensure that the budget types are set up correctly and that they are linked to the appropriate accounts and transaction types.
  
  
  Fiscal Year Review: Verify the fiscal year settings in the system. Ensure that the fiscal year is open for the transactions you are trying to process and that the budget periods are correctly defined.
  
  
  Transaction Type Compatibility: Ensure that the transaction type you are processing is compatible with the budget type being checked. If necessary, consult with your SAP functional consultant to review the transaction and budget type mappings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on budget types and error messages related to budget checks.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error BQ244. SAP frequently updates its knowledge base with solutions for common errors.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  S_ALR_87013611: For budget reports.
  FMAVCR01: For budget availability control.
  
  
  
  User Roles: Ensure that the user attempting the transaction has the necessary authorizations to access and modify budget information.
  
  
  Consult with Finance Team: If the issue persists, it may be beneficial to consult with your finance or controlling team, as they may have insights into budget management practices and policies within your organization.
  
  
  By following these steps, you should be able to identify the cause of the BQ244 error and implement a solution to resolve it.