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Message type: E = Error
Message class: F6 - Funds Management Master Data Maintenance
Message number: 359
Message text: No budget line type exists
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F6359
- No budget line type exists ?The SAP error message F6359 "No budget line type exists" typically occurs in the context of budget management within the SAP system, particularly when working with budgetary control in the Public Sector or similar modules. This error indicates that the system cannot find a valid budget line type for the transaction you are trying to execute.
Cause:
- Missing Configuration: The budget line type that you are trying to use has not been defined in the system.
- Incorrect Settings: The budget line type may not be assigned to the relevant budget structure or may not be active.
- Transaction Type Mismatch: The transaction you are trying to execute may not be compatible with the budget line type you are using.
- Authorization Issues: There may be restrictions on the user’s role that prevent access to certain budget line types.
Solution:
Check Configuration:
- Go to the configuration settings in SAP (transaction code SPRO).
- Navigate to the relevant section for budget management and ensure that the budget line types are defined correctly.
- Ensure that the budget line type you are trying to use is active and assigned to the correct budget structure.
Define Budget Line Types:
- If the budget line type does not exist, you may need to create it. This can typically be done in the configuration settings under the budget management section.
- Ensure that all necessary attributes for the budget line type are set correctly.
Review Transaction Settings:
- Check the transaction type you are using and ensure it is compatible with the budget line type.
- Make sure that the budget line type is assigned to the relevant transaction types.
User Authorizations:
- Verify that the user has the necessary authorizations to access the budget line type.
- If needed, consult with your SAP security team to ensure the user roles are correctly configured.
Testing:
- After making any changes, test the transaction again to see if the error persists.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in budget management for further assistance.
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