How To Fix FM_BP_BWRET047 - Entry into Field BDGT_TYPE Not Allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 047

• Message text: Entry into Field BDGT_TYPE Not Allowed

What causes this issue?

The <LS>Budgeting/Planning Budget Type</> field must be handled
individually.
This field is determined from the <LS>Budget Detail in Funds Management
</> (0FM_BUDDETL) BW system characteristic. You need to fill the
<LS>Budget Detail in BW</> field (FMBP_BW_BUDDETAIL) within field
assignment.
You can get information about which fixed values you need to save in
order to model the budget type in Funds Management from the
Implementation Guide documentation <DS:SIMG._ISPSFM_VC_TBPBWRET>"Set
Field Assignment"</>.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM_BP_BWRET047 - Entry into Field BDGT_TYPE Not Allowed ?

  The SAP error message FM_BP_BWRET047: Entry into Field BDGT_TYPE Not Allowed typically occurs in the context of budget management and financial planning within SAP. This error indicates that there is an issue with the budget type (BDGT_TYPE) being used in a particular transaction or process.
  Cause:
  
  Invalid Budget Type: The budget type specified in the transaction is not valid for the operation being performed. This could be due to a configuration issue or an attempt to use a budget type that is not allowed in the current context.
  Authorization Issues: The user may not have the necessary authorizations to use the specified budget type.
  Configuration Settings: The budget type may not be properly configured in the system, or it may not be assigned to the relevant budget structure.
  
  Solution:
  
  Check Budget Type: Verify that the budget type you are trying to use is valid for the transaction. You can do this by checking the configuration settings in the SAP system.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and use the specified budget type. This may involve checking user roles and permissions.
  Configuration Review: If you have access to the configuration settings, check the following:
  
  Go to the configuration for budget types in the SAP system (Transaction code: SPRO).
  Navigate to the relevant settings for budget management and ensure that the budget type is correctly defined and assigned.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on budget types and their allowed usage.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control) that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.