How To Fix FI_E067 - Make an option on commitment budget and/or payment budget

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Make an option on commitment budget and/or payment budget

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E067 - Make an option on commitment budget and/or payment budget ?

  The SAP error message FI_E067, which states "Make an option on commitment budget and/or payment budget," typically occurs in the context of budget management within the SAP system, particularly when dealing with budgetary controls in the Financial Accounting (FI) module. This error indicates that there is an issue with the budget settings for a particular transaction, such as a purchase order or an invoice.
  Cause:
  
  
  Budget Availability Check: The error usually arises when the system is unable to find a valid budget for the transaction being processed. This can happen if:
  
  The budget has not been defined for the relevant cost center, internal order, or project.
  The budget has been exhausted or is insufficient for the transaction amount.
  The budget settings in the configuration do not allow for the type of transaction being processed (commitment vs. payment).
  
  
  
  Configuration Issues: There may be issues in the configuration of the budgetary control settings in the SAP system, such as:
  
  Incorrect settings in the controlling area.
  Missing or incorrect assignment of budget types to the relevant organizational units.
  
  
  
  Transaction Type: The type of transaction being processed may not be compatible with the current budget settings.
  
  
  Solution:
  To resolve the FI_E067 error, you can take the following steps:
  
  
  Check Budget Availability:
  
  Verify that a budget has been created for the relevant cost center, internal order, or project.
  Ensure that the budget is sufficient to cover the transaction amount.
  
  
  
  Review Configuration Settings:
  
  Go to the configuration settings in SAP (transaction code SPRO) and check the budgetary control settings.
  Ensure that the budget types are correctly assigned and that the settings allow for the type of transaction you are trying to process.
  
  
  
  Adjust Budget:
  
  If the budget is insufficient, consider increasing the budget or reallocating funds from other areas.
  If necessary, create a new budget for the relevant period or project.
  
  
  
  Transaction Type Compatibility:
  
  Ensure that the transaction type you are processing is compatible with the budget settings. For example, if you are trying to post a commitment, ensure that the commitment budget is enabled.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: You may find it useful to use transaction codes such as:
  
  S_ALR_87013611: To check budget availability.
  KP06: To maintain budgets for cost centers.
  CJ30: To maintain budgets for projects.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to budgetary control and the FI_E067 error.
  
  
  User Roles and Authorizations: Ensure that the user processing the transaction has the necessary authorizations to access and modify budget information.
  
  
  By following these steps, you should be able to identify the cause of the FI_E067 error and implement the appropriate solution. If the issue persists, it may be beneficial to engage with your SAP support team for further assistance.