How To Fix FM_BP_BWRET009 - Plan data transfer &1: Budget transfer was executed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_BP_BWRET - Messages for FM Budget Preparation Retraction

• Message number: 009

• Message text: Plan data transfer &1: Budget transfer was executed 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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM_BP_BWRET009 - Plan data transfer &1: Budget transfer was executed successfully ?

  The SAP error message FM_BP_BWRET009 indicates that a budget transfer was executed successfully, but it may be accompanied by additional context or issues that need to be addressed. Here’s a breakdown of the potential causes, solutions, and related information for this message:
  Cause:
  
  Successful Execution: The message itself indicates that the budget transfer process has been completed successfully. However, it may be part of a larger process where subsequent steps or validations are required.
  Data Consistency Issues: There may be inconsistencies in the data being transferred, which could lead to confusion or further errors in subsequent processes.
  Configuration Issues: The configuration settings for budget transfers in the Financial Management module may not be set up correctly, leading to unexpected behavior or messages.
  
  Solution:
  
  Verify Transfer Results: Check the results of the budget transfer to ensure that the expected changes have been made in the system. This can be done by reviewing the relevant reports or transaction logs.
  Check for Additional Messages: Look for any additional error or warning messages that may provide more context about the situation. Sometimes, a successful execution message may be followed by other messages that indicate issues.
  Review Configuration: Ensure that the configuration settings for budget transfers are correctly set up in the system. This includes checking the settings in the Financial Management (FM) module and ensuring that all necessary parameters are defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on budget transfers and any related processes. This can provide insights into best practices and troubleshooting steps.
  Engage Support: If the issue persists or if there are further complications, consider reaching out to SAP support or your internal IT team for assistance. They may have access to additional tools or logs that can help diagnose the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control) to monitor and manage budget transfers.
  SAP Notes: Check for any SAP Notes related to budget transfers or the specific error message. SAP Notes often contain patches, updates, or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same message and can provide insights or solutions.
  
  By following these steps, you should be able to address the FM_BP_BWRET009 message effectively and ensure that your budget transfer processes are functioning as intended.