How To Fix FI800 - >>>>>>>>>> Begin Budget Object Messages >>>>>>>>>>>>>

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 800

• Message text: >>>>>>>>>> Begin Budget Object Messages >>>>>>>>>>>>>

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI800 - >>>>>>>>>> Begin Budget Object Messages >>>>>>>>>>>>> ?

  The SAP error message FI800 is related to budget control in the Financial Accounting (FI) module, specifically concerning budget availability checks. This error typically indicates that there is an issue with the budget object or the budget itself, which prevents the posting of a financial transaction.
  Cause of FI800 Error
  The FI800 error can occur due to several reasons, including:
  
  Insufficient Budget: The budget for the specified budget object has been exhausted or is not sufficient to cover the transaction amount.
  Incorrect Budget Object: The budget object specified in the transaction may not be valid or may not exist in the system.
  Budgeting Period Issues: The transaction may be attempted outside of the defined budgeting period.
  Configuration Issues: There may be configuration issues in the budget control settings or the budget structure.
  Release of Budget: The budget may not have been released for the period in which the transaction is being attempted.
  
  Solution to FI800 Error
  To resolve the FI800 error, you can take the following steps:
  
  
  Check Budget Availability:
  
  Use transaction codes like S_ALR_87013558 or S_ALR_87013559 to check the budget availability for the relevant budget object.
  Ensure that there is sufficient budget available for the transaction you are trying to post.
  
  
  
  Verify Budget Object:
  
  Confirm that the budget object used in the transaction is correct and exists in the system.
  Check if the budget object is properly defined in the budget structure.
  
  
  
  Review Budgeting Period:
  
  Ensure that the transaction is being posted within the correct budgeting period.
  Check if the budget has been released for the current period.
  
  
  
  Configuration Check:
  
  Review the configuration settings for budget control in the system. This may involve checking the settings in the Controlling (CO) module as well.
  Ensure that the budget control settings are correctly configured to allow postings.
  
  
  
  Release Budget:
  
  If the budget is not released, work with the appropriate personnel to release the budget for the required period.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (to check budget availability) and FMBB (to make budget adjustments).
  SAP Notes: Check for any SAP Notes related to FI800 for additional insights or patches that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to view and modify budget-related data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI/CO for further assistance.