How To Fix BUCC303 - Inconsistent customizing of the consistency check for budget entry doc.

BUCC303 - Overview

• Message type: E = Error

• Message class: BUCC - Message class for Consistency checks

• Message number: 303

• Message text: Inconsistent customizing of the consistency check for budget entry doc.

What causes this issue?

The Customzing that has been defined for the consistency check tool is
not correct.

System Response

Processing stops until Customizing has been correctly set up.

How to fix this error?

You have two options:
Go to the IMG activity <DS:SIMG._ISPSFM_N_FMCCD>Define Check libraries
for document</> to correct the Customizing defined for library <ZH>&V1&
</> and the rule <ZH>&V2&</> or deactivate the rule <ZH>&V2&</>.
Remove the assignment to library <ZH>&V1&</> for FM area <ZH>&V3&</> and
<ZH>&V4&</> in the IMG activity <DS:SIMG._ISPSFM_N_V_FMCC_LID> Assign
Budget Entry Document Check Libraries</>

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BUCC303 - Inconsistent customizing of the consistency check for budget entry doc. ?

  The SAP error message BUCC303 indicates that there is an inconsistency in the customizing settings related to the budget entry documents. This error typically arises during the execution of budget checks or when trying to post budget-related transactions. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Inconsistent Customizing Settings: The error usually occurs when the customizing settings for budget control are not aligned. This can happen if there are discrepancies in the configuration of budget types, budget categories, or other related settings.
  Missing or Incorrect Configuration: If certain budgetary control settings are missing or incorrectly configured in the system, it can lead to this error.
  Transport Issues: If changes were transported from one system to another (e.g., from development to production) without proper checks, inconsistencies may arise.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SPRO transaction and navigate to the relevant customizing settings for budget control.
  Verify that all necessary settings for budget types,