How To Fix FI749 - Choose payment budget and/or commitment budget

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 749

• Message text: Choose payment budget and/or commitment budget

Self-Explanatory Message

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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 FI749 - Choose payment budget and/or commitment budget ?

  The SAP error message FI749 ("Choose payment budget and/or commitment budget") typically occurs in the context of budget management within the Financial Accounting (FI) module, particularly when dealing with budgetary control. This error indicates that the system requires a selection of either a payment budget or a commitment budget for the transaction you are trying to process.
  Cause:
  
  Budget Control Settings: The error often arises when the budget control settings in the system are not properly configured. This can happen if the budget types are not defined or if the relevant budget is not assigned to the transaction.
  Missing Budget: The transaction you are trying to execute may not have an associated budget, or the budget may have been exhausted.
  Transaction Type: The type of transaction being processed may require a specific budget type that has not been selected.
  
  Solution:
  
  
  Check Budget Settings: 
  
  Navigate to the configuration settings for budget control in SAP (usually found in the SPRO transaction under Public Sector Management or Financial Accounting).
  Ensure that the payment budget and commitment budget are properly defined and activated.
  
  
  
  Select the Appropriate Budget:
  
  When processing the transaction, ensure that you select either a payment budget or a commitment budget as required by the transaction type.
  If you are using a transaction code that allows for budget selection, make sure to fill in the necessary fields.
  
  
  
  Review Budget Availability:
  
  Check if the budget has been exhausted. You can do this by reviewing the budget reports or using transaction codes like FMAVCR01 (for budget availability check).
  If the budget is exhausted, you may need to adjust the budget or create a new budget to accommodate the transaction.
  
  
  
  Consult Documentation: 
  
  Review the SAP documentation or help files related to budget management for specific guidance on the transaction you are working with.
  
  
  
  User Authorization: 
  
  Ensure that you have the necessary authorizations to access and modify budget settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMAVCR01: Budget Availability Check
  FMBB: Budgeting
  FMME: Budget Management
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to budget management and the FI749 error.
  Training and Documentation: Consider training sessions or documentation on budget management in SAP to better understand how to manage budgets effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting and Budget Management.