How To Fix FM_BP_BWRET010 - Data Record Leads to No Budget Changes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Data Record Leads to No Budget Changes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_BP_BWRET010 - Data Record Leads to No Budget Changes ?

  The SAP error message FM_BP_BWRET010 indicates that a data record does not lead to any budget changes in the context of budgetary control. This error typically arises in the Funds Management (FM) module when trying to process a budget-related transaction that does not result in any changes to the budget.
  Cause:
  
  No Budget Available: The budget for the specified commitment item or fund center may not be available or may have already been fully utilized.
  Incorrect Data Entry: The data entered in the transaction may not correspond to any valid budget records.
  Budget Release Status: The budget may not be released or may be in a status that does not allow for changes.
  Transaction Type: The type of transaction being processed may not be configured to affect the budget.
  Budgeting Period: The transaction may be outside the defined budgeting period.
  
  Solution:
  
  Check Budget Availability: Verify that there is an available budget for the specified commitment item or fund center. You can do this by checking the budget status in the FM module.
  Review Data Entry: Ensure that all data entered in the transaction is correct and corresponds to valid budget records.
  Budget Release: Confirm that the budget is released and in a status that allows for changes. If necessary, release the budget.
  Transaction Configuration: Review the configuration of the transaction type to ensure it is set up to affect the budget.
  Adjust Budget Period: Make sure that the transaction is being processed within the correct budgeting period. If necessary, adjust the period or the transaction date.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMAVCR01 (Display Budget) or FMAVCR02 (Display Budget Availability Control) to check the budget status.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review the SAP documentation for Funds Management to understand how budgetary control works and how to troubleshoot related issues.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.