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Message type: E = Error
Message class: F6 - Funds Management Master Data Maintenance
Message number: 231
Message text: Changing the indicator is not allowed as budget objects exist
The entry of the indicator may no longer be changed since the
commitment item &V3& the FM area &V1& and fiscal year &V2& is already
defined as a budget object.
The indicator is not changed.
Error message extract from SAP system. Copyright SAP SE.
F6231
- Changing the indicator is not allowed as budget objects exist ?The SAP error message F6231 ("Changing the indicator is not allowed as budget objects exist") typically occurs when you attempt to change a budget-related indicator in the system while there are existing budget objects associated with that indicator. This is a safeguard in SAP to prevent inconsistencies in budget management.
Cause:
- Existing Budget Objects: The primary cause of this error is that there are budget objects (like budget entries, commitments, or actuals) that are already linked to the budget indicator you are trying to change.
- System Restrictions: SAP has built-in restrictions to maintain data integrity, which prevents changes to certain indicators if they are already in use.
Solution:
To resolve this error, you can consider the following steps:
Identify Budget Objects:
- Use transaction codes like S_ALR_87013558 (Budget Overview) or S_ALR_87013559 (Budget Structure) to identify which budget objects are linked to the indicator you are trying to change.
- You can also check the budget entries in the relevant budget reports.
Remove or Adjust Budget Objects:
- If possible, remove or adjust the budget objects that are linked to the indicator. This may involve reversing transactions or adjusting budget entries.
- Ensure that there are no active commitments or actuals that would prevent the change.
Change the Indicator:
- Once you have cleared the budget objects, you can proceed to change the indicator as needed.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific guidelines related to your organization's budget management processes.
Use Transaction Codes:
- If you are familiar with the specific transaction codes related to budget management in your SAP system, you can navigate directly to those to make the necessary changes.
Related Information:
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.
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F6230
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What causes this issue? Budget has already been allocated to the commitment item &V3& in the FM area &V1& and fiscal year &V2&...
F6229
Carryforward rules are maintained for cmmt item &3 in FM area &1 in FY &2
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F6232
Changing the indicator is not allowed as commitment item already posted
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F6233
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