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
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"</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
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