How To Fix FI720 - Budget objects saved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 720

• Message text: Budget objects saved successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI720 - Budget objects saved successfully ?

  The SAP error message FI720, which states "Budget objects saved successfully," is not actually an error message but rather an informational message indicating that budget objects have been saved in the system. This message typically appears in the context of budget management and financial planning within SAP.
  Cause:
  
  The message FI720 is triggered when a user attempts to save budget-related data (such as budget entries, budget adjustments, or budget transfers) in the SAP system.
  It indicates that the operation was successful, meaning that the budget objects (like cost centers, internal orders, or other budget-related entities) have been recorded in the system without any issues.
  
  Solution:
  Since FI720 is an informational message and not an error, there is no specific solution required. However, if you are looking to ensure that the budget entries are correct and properly saved, consider the following steps:
  
  
  Review the Budget Entries: After receiving the message, verify that the budget entries you intended to save are accurate and reflect the correct amounts and objects.
  
  
  Check for Additional Messages: Sometimes, other messages may accompany FI720 that could indicate warnings or issues. Make sure to review the message log for any additional information.
  
  
  Confirm Budget Availability: Ensure that the budget you are trying to allocate is available and has not been exceeded.
  
  
  Consult Documentation: If you are unsure about the implications of the budget entries, refer to your organization's SAP documentation or consult with your finance team.
  
  
  Training and Support: If you are new to budget management in SAP, consider seeking training or support from experienced colleagues or SAP consultants.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to budget management include:
  
  FMBB: Budgeting - Change
  FMBS: Budgeting - Display
  FMAVCR01: Budget Availability Control
  
  
  SAP Modules: This message is primarily related to the Financial Accounting (FI) and Funds Management (FM) modules in SAP.
  User Roles: Ensure that you have the appropriate authorizations to manage budget entries in the system.
  
  If you encounter any issues beyond the informational message FI720, it may be necessary to investigate further or consult with your SAP support team for assistance.