How To Fix FM_BP_BWRET013 - Plan data transfer &1: Budget transfer terminated due to errors

FM_BP_BWRET013 - Overview

• Message type: E = Error

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

• Message number: 013

• Message text: Plan data transfer &1: Budget transfer terminated due to errors

What causes this issue?

There can be different reasons for the errors.
For example, in Customizing for <LS> Funds Management Public
Administration </>, field assignment for the data transfer from the BW
system was not correctly set. Alternatively, the query data in the BW
system was falsely selected.

System Response

The data was not transferred.

How to fix this error?

Firstly, check the log. Then make the necessary changes either in
Customizing for the field assignment or to the query data in the BW
system.

Error message extract from SAP system. Copyright SAP SE.

FM_BP_BWRET013 - Details

• The SAP error message FM_BP_BWRET013 indicates that a budget transfer process has been terminated due to errors. This error typically occurs in the context of budget management and financial planning within SAP, particularly when using the Funds Management (FM) module.
  Causes of the Error
  
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred, such as incorrect or missing values in the budget data.
  
  
  
  Configuration Issues: The configuration settings for budget transfers may not be set up correctly, leading to errors during the transfer process.
  
  
  Authorization Issues: The user executing the budget transfer may not have the necessary authorizations to perform the action.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Invalid Budget Versions: The budget version being used for the transfer may not be valid or may not exist.
  
  
  Posting Period Issues: The posting period for the budget transfer may be closed or not open for