How To Fix FM_BP_BWRET015 - Plan data transfer &1: Transfer has no effect on the budget

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Plan data transfer &1: Transfer has no effect on the budget

What causes this issue?

As a result of the query data, no data records were found that result
in a change in the budget.
For example, the plan data was already updated and you transferred the
plan data with the same selection criteria once again, without setting
the indicator <LS> Update Additive </>.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM_BP_BWRET015 - Plan data transfer &1: Transfer has no effect on the budget ?

  The SAP error message FM_BP_BWRET015 indicates that a plan data transfer has no effect on the budget. This typically occurs in the context of budget management and planning within the SAP system, particularly in the Funds Management (FM) module.
  Cause:
  The error can arise due to several reasons, including:
  
  
  No Changes in Data: The data being transferred does not result in any changes to the existing budget. This could happen if the planned amounts are the same as the current budget amounts.
  
  
  Incorrect Planning Version: The planning version used for the transfer may not be set up correctly or may not be active.
  
  
  Budget Availability Control: The budget availability control settings may prevent the transfer from affecting the budget. For example, if the budget is already fully utilized or if there are restrictions in place.
  
  
  Incorrect Configuration: There may be configuration issues in the Funds Management settings that prevent the transfer from being effective.
  
  
  Data Transfer Issues: There could be issues with the data source or the way the data is being transferred, such as incorrect mapping or missing required fields.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Data Changes: Verify that the data being transferred actually contains changes that would affect the budget. If the planned amounts are the same as the existing budget, no transfer will occur.
  
  
  Review Planning Version: Ensure that the correct planning version is being used and that it is active. You can check this in the planning settings.
  
  
  Examine Budget Availability Control: Review the budget availability control settings to ensure that there are no restrictions preventing the transfer. Check if the budget is fully utilized or if there are any other constraints.
  
  
  Configuration Review: Check the configuration settings in the Funds Management module to ensure that everything is set up correctly. This includes checking the budget structure and any related settings.
  
  
  Data Transfer Validation: Validate the data being transferred to ensure that it meets all requirements and is correctly mapped. Look for any missing fields or incorrect data types.
  
  
  Logs and Traces: Review any logs or traces that may provide additional information about the error. This can help identify the specific cause of the issue.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the FM module and the specific error message for additional guidance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMPL (Plan Data Transfer) to help in managing and troubleshooting budget transfers.
  User Roles and Authorizations: Ensure that the user performing the transfer has the necessary authorizations to make changes to the budget.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant with expertise in the Funds Management module.