How To Fix FI_E061 - Invalid budget type entry

FI_E061 - Overview

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 061

• Message text: Invalid budget type entry

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.

Unfortunately, there isn't any extra information in this error notice.

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FI_E061 - Details

• The SAP error message FI_E061: Invalid budget type entry typically occurs in the context of budget management within the SAP system, particularly when working with the Funds Management (FM) module. This error indicates that there is an issue with the budget type being used in a transaction, which may not be valid or properly configured.
  Causes of the Error
  
  Invalid Budget Type: The budget type specified in the transaction does not exist or is not valid for the current context.
  
  Configuration Issues: The budget type may not be properly configured in the system, or it may not be assigned to the relevant budget structure.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified budget type.
  Data Entry Errors: There may be a typographical error in the budget type entry during transaction processing.
  Inconsistent Master Data: The master data related to the budget type may be inconsistent or incomplete.
  
  Solutions
  
  
  Check Budget