How To Fix FI717 - It is not possible to generate this budget object

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 717

• Message text: It is not possible to generate this budget object

What causes this issue?

You try to generate a budget object from a
<DS:GLOS.Budget structure plan element>BSt element</>, which is neither
budget object nor posting object. This is not possible.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI717 - It is not possible to generate this budget object ?

  The SAP error message FI717, which states "It is not possible to generate this budget object," typically occurs in the context of budget management within the SAP system, particularly when dealing with budgetary control in the Financial Accounting (FI) module. This error can arise due to several reasons, and understanding the cause is crucial for finding an appropriate solution.
  Causes of FI717 Error
  
  
  Budget Object Not Defined: The budget object you are trying to use may not be defined in the system. This could happen if the budget object was not created or if it was deleted.
  
  
  Incorrect Configuration: There may be issues with the configuration of the budgetary control settings. This includes settings related to budget types, budget versions, or budget categories.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify the budget object.
  
  
  Inactive Budget Version: The budget version you are trying to use may be inactive or not available for the current fiscal year.
  
  
  Data Consistency Issues: There may be inconsistencies in the data related to the budget object, such as missing or incorrect entries in related tables.
  
  
  Solutions to FI717 Error
  
  
  Check Budget Object Definition:
  
  Verify that the budget object you are trying to use is defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
  
  
  
  Review Configuration Settings:
  
  Check the configuration for budgetary control to ensure that all necessary settings are correctly defined. This includes budget types, versions, and categories.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify the budget object. You may need to consult with your SAP security team to verify and adjust user roles.
  
  
  
  Activate Budget Version:
  
  If the budget version is inactive, you will need to activate it. This can typically be done in the configuration settings for budgetary control.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any inconsistencies in the budget object data. This may involve running specific reports or transactions to identify and correct any issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  S_ALR_87013558: Budget Overview
  S_ALR_87013559: Budget Availability Control
  OBB2: Configuration for Budget Types
  
  
  
  Documentation: Review SAP documentation related to budgetary control and financial planning to understand the underlying processes and configurations.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  By following these steps, you should be able to identify the cause of the FI717 error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.