How To Fix FM_BP_BWRET024 - Cancellation run &1 is completed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 024

  • Message text: Cancellation run &1 is completed

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FM_BP_BWRET024 - Cancellation run &1 is completed ?

    The SAP error message FM_BP_BWRET024 indicates that a cancellation run has been completed for a specific process or transaction. This message typically arises in the context of financial or budget management processes within SAP, particularly when dealing with budgetary control or funds management.

    Cause:

    The error message FM_BP_BWRET024 usually occurs due to one of the following reasons:

    1. Cancellation Process: A cancellation run has been executed for a budget or funds management transaction, which means that the previous entries have been reversed or canceled.
    2. Incorrect Execution: The user may have attempted to execute a process that is not valid after a cancellation run has been completed.
    3. Data Integrity Issues: There may be inconsistencies in the data that prevent further processing after a cancellation.

    Solution:

    To resolve the issue indicated by the FM_BP_BWRET024 message, consider the following steps:

    1. Check Cancellation Status: Verify the status of the cancellation run. Ensure that the cancellation was intended and that it has been completed successfully.
    2. Review Transaction Logs: Look into the transaction logs or history to understand what actions were taken prior to the cancellation. This can provide insights into whether the cancellation was appropriate.
    3. Reprocess if Necessary: If the cancellation was executed in error, you may need to reprocess the original transaction. This could involve creating a new budget entry or reactivating the canceled transaction, depending on your organization's policies.
    4. Consult Documentation: Refer to SAP documentation or your organization's guidelines on handling cancellation runs in the context of budget management.
    5. Contact Support: If the issue persists or if you are unsure about the next steps, consider reaching out to your SAP support team or a consultant who specializes in SAP Financials or Funds Management.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to budget management and cancellation processes, such as FMBB (Budgeting) or FMAVCR01 (Display Budget).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the FM_BP_BWRET024 message.
    • User Roles and Authorizations: Ensure that the user executing the transactions has the necessary authorizations to perform cancellation and reprocessing actions.

    By following these steps, you should be able to address the FM_BP_BWRET024 error message effectively.

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