Message type: E = Error
Message class: FM_BP_BWRET - Messages for FM Budget Preparation Retraction
Message number: 052
Message text: Entry in field BUDCAT is not allowed
The field <ZH>Budget Category</> represents a special feature.
This field is determined from the characteristic of the BW System
<ZH>Budget Category in Funds Management</> (0FM_BUCAT). In order to
allow the field to be filled with the plan data transfer, you must
populate the field <ZH>Budget Categorie from BW</> (BW_BUDCAT).
Information on which fixed values you must define to map the budget
category in Funds Management can be found in the documentation on IMG
activity <DS:SIMG._ISPSFM_TBPBWRET_BCS>Define Field Assignments</>.
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_BWRET052, which states "Entry in field BUDCAT is not allowed," typically occurs in the context of budget management and financial planning within SAP systems. This error is related to the budget category (BUDCAT) that is being used in a transaction or process, and it indicates that the entry made in this field is not valid according to the system's configuration or business rules.
Cause: Invalid Budget Category: The budget category (BUDCAT) you are trying to use may not be defined in the system or may not be allowed for the specific transaction you are attempting to perform.
Configuration Issues: There may be configuration settings in the budget management module that restrict the use of certain budget categories based on the context (e.g., fund type, commitment item). Authorization Issues: The user may not have the necessary authorizations to use the specified budget category. Data Entry Errors: There could be a typographical error
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