How To Fix FM_BP_BWRET055 - No budget object defined for & / & / & / &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: No budget object defined for & / & / & / &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_BP_BWRET055 - No budget object defined for & / & / & / & ?

  The SAP error message FM_BP_BWRET055 indicates that there is no budget object defined for the specified parameters in the system. This error typically occurs in the context of budget management and financial planning within SAP, particularly when working with budgetary control (BC) and funds management (FM).
  Cause:
  
  Missing Budget Object: The most common cause of this error is that the budget object (such as a cost center, internal order, or project) has not been defined or is not available in the system for the specified parameters.
  Incorrect Configuration: There may be an issue with the configuration of the budgetary control settings, leading to the system not recognizing the budget object.
  Data Entry Error: The parameters provided (like the fund, commitment item, or budget period) may be incorrect or not matching any existing budget objects.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the budget object.
  
  Solution:
  
  Check Budget Object Definition: Verify that the budget object you are trying to use is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Review Parameters: Ensure that the parameters you are using (like fund, commitment item, etc.) are correct and correspond to existing budget objects.
  Configuration Settings: Check the configuration settings for budgetary control in the Funds Management module. Ensure that all necessary settings are properly configured.
  Authorization Check: Make sure that the user has the appropriate authorizations to access the budget object. If not, contact your SAP security administrator to grant the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on budget object definitions and related configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMBB (Budgeting) or FMAVCR01 (Budget Availability Control) to check or manage budget objects.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.