How To Fix FM_BP_BWRET014 - Plan data transfer &1: Budget transfer executed despite errors

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Plan data transfer &1: Budget transfer executed despite errors

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

All error-free budget documents were updated according to the settings
made.
Error-free data records contained in a budget document also containing
data records with errors, were not updated.

How to fix this error?

Please check the log.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM_BP_BWRET014 - Plan data transfer &1: Budget transfer executed despite errors ?

  The SAP error message FM_BP_BWRET014 indicates that there was an issue during the budget transfer process, specifically that the budget transfer was executed despite encountering errors. This can occur in the context of budget management and planning within SAP, particularly when using the Budget Control System (BCS) or related modules.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  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, leading to partial execution.
  System Errors: There may be underlying system errors or issues with the SAP environment that are causing the budget transfer to fail partially.
  Business Rules Violations: The budget transfer may violate certain business rules or constraints defined in the system.
  
  Solution:
  To resolve the FM_BP_BWRET014 error, consider the following steps:
  
  Check Error Logs: Review the error logs or messages generated during the budget transfer process to identify specific issues that caused the error.
  Validate Data: Ensure that all data being transferred is complete and accurate. Check for missing or incorrect values in the budget data.
  Review Configuration: Verify the configuration settings related to budget transfers in the system. Ensure that all necessary settings are correctly defined.
  Authorization Check: Confirm that the user has the appropriate authorizations to perform budget transfers. If not, adjust the user roles or permissions accordingly.
  Test in a Sandbox: If possible, replicate the budget transfer in a test or sandbox environment to identify and troubleshoot the issue without affecting production data.
  Consult Documentation: Refer to SAP documentation or notes related to budget transfers and the specific error message for additional guidance.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMX1 (Budget Transfer) that may be involved in the budget transfer process.
  SAP Notes: Search for SAP Notes related to the error message FM_BP_BWRET014 for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and resolve the issues related to the FM_BP_BWRET014 error message in SAP.