How To Fix FI719 - Check budget object consistency in Position Management

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 719

• Message text: Check budget object consistency in Position Management

What causes this issue?

Inconsistencies can arise with existing <ls>Budget elements</> of
Position Management when you change the budget structure.

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?

Check the consistency of the budget elements.
Choose <LS>Funds Management -> Master data -> Assignments -> Position
Management -> Check budget elements per fund</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI719 - Check budget object consistency in Position Management ?

  The SAP error message FI719, which states "Check budget object consistency in Position Management," typically occurs in the context of budget management and position management within SAP's Financial Accounting (FI) module. This error indicates that there is an inconsistency in the budget object, which can prevent the processing of financial transactions.
  Causes of FI719 Error
  
  
  Inconsistent Budget Data: The budget object may not be properly defined or may have inconsistencies in the budget data, such as missing or incorrect entries.
  
  
  Position Management Issues: If position management is being used, there may be discrepancies between the positions defined in the system and the budget objects assigned to them.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the budget objects, leading to this error.
  
  
  Configuration Errors: Incorrect configuration settings in the budget management or position management modules can lead to inconsistencies.
  
  
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the budget object definitions.
  
  
  Solutions to FI719 Error
  
  
  Check Budget Object Configuration:
  
  Navigate to the configuration settings for budget management and ensure that all budget objects are correctly defined and consistent.
  Use transaction codes like S_ALR_87013558 to analyze budget reports and identify inconsistencies.
  
  
  
  Review Position Management Settings:
  
  Ensure that all positions are correctly assigned to the relevant budget objects.
  Check for any missing or incorrectly assigned positions in the position management module.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify budget objects. This can be done through transaction SU53 to analyze authorization issues.
  
  
  
  Data Consistency Check:
  
  Use transaction FMAVCR01 to check for inconsistencies in budget data and correct any discrepancies found.
  
  
  
  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.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting), FMAVCR01 (Budget Consistency Check), and S_ALR_87013558 (Budget Reports).
  Documentation: Review SAP documentation related to budget management and position management for best practices and configuration guidelines.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to identify and resolve the cause of the FI719 error in SAP.