How To Fix BUX_EEW030 - *******TD Checks********From 31 to 50

SAP Error Message - Details

• Message type: E = Error

• Message class: BUX_EEW - Message Class for generic wizard for BP ABA 7.0

• Message number: 030

• Message text: *******TD Checks********From 31 to 50

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUX_EEW030 - *******TD Checks********From 31 to 50 ?

  The SAP error message BUX_EEW030 typically relates to issues in the context of the SAP system's handling of financial transactions, particularly in the area of budget management or commitment management. The message indicates that there are issues with the budget checks for a specific transaction or set of transactions.
  Cause:
  The error message BUX_EEW030 usually arises due to one or more of the following reasons:
  
  Budget Availability: The budget for the specified period or account may not be sufficient to cover the transaction being processed.
  Commitment Management: There may be issues with how commitments are being tracked or recorded in the system.
  Configuration Issues: There could be configuration settings in the budget control system that are not set up correctly, leading to errors in budget checks.
  Transaction Type: The type of transaction being processed may not be compatible with the current budget settings or controls.
  
  Solution:
  To resolve the BUX_EEW030 error, you can take the following steps:
  
  
  Check Budget Availability: Verify that there is sufficient budget available for the transaction. You can do this by checking the budget reports or using transaction codes like S_ALR_87013558 (Budget/Actual/Commitment) to analyze the budget status.
  
  
  Review Commitments: Ensure that all commitments are correctly recorded and that they do not exceed the available budget. You may need to adjust or clear any unnecessary commitments.
  
  
  Configuration Review: Check the configuration settings in the SAP system related to budget control. This may involve reviewing the settings in the Customizing (SPRO) for Public Sector Management or Financial Accounting.
  
  
  Transaction Type Validation: Ensure that the transaction type being processed is allowed under the current budget control settings. You may need to consult with your SAP functional consultant to verify this.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to budget management and the specific error message for additional guidance.
  
  
  Testing: After making any changes, test the transaction again to see if the error persists.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  S_ALR_87013558: Budget/Actual/Commitment report.
  FMAVCR01: Availability Control report.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to budget management and the specific error message.
  
  
  User Roles: Ensure that the user processing the transaction has the appropriate roles and authorizations to perform budget checks.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.