How To Fix FM_BP_BWRET060 - Budget is not posted on an FM account assignment; choose details

FM_BP_BWRET060 - Overview

• Message type: E = Error

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

• Message number: 060

• Message text: Budget is not posted on an FM account assignment; choose details

What causes this issue?

With the plan data transfer, several data records for an FM account
account were transferred to the SAP System. It is not possible to post
these data records, because you want to post the data read from the SAP
Business Information Warehouse (SAP BW) as absolute values (the
indicator <DS:DE.FMBP_ADD>Post Additively</> was not set when the plan
data transfer was started).
In order to post absolute values, the SAP System reads the existing
budget value in the FM account assignment mentioned and determines the
Delta against the value read from SAP BW. With this procedure, only one
data record is allowed for an FM account assignment when transferring
data.

System Response

The SAP System does not post these data records. The system issues the
FM account assignment as detailed information for this message.

How to fix this error?

Define your query for the plan data transfer so that only one data
record is transferred for each FM account assignment.

Error message extract from SAP system. Copyright SAP SE.

FM_BP_BWRET060 - Details

• The SAP error message FM_BP_BWRET060 indicates that there is an issue with budget posting in the context of Funds Management (FM) within SAP. Specifically, this error occurs when a budget is not posted against a Funds Management account assignment, which is necessary for certain transactions to proceed.
  
  Cause:
  
  Missing Budget: The primary cause of this error is that there is no budget available for the specified account assignment. This can happen if the budget has not been allocated or if the budget has been exhausted.
  Incorrect Account Assignment: The account assignment used in the transaction may not be correctly set up in the system, or it may not correspond to a valid budget.
  Budget Control Settings: The budget control settings may not be configured correctly, leading to the system not recognizing the budget for the specified account assignment.
  Transaction Type: The transaction type being used may not be compatible with the budget posting requirements.
  
  
  Solution:
  
  Check Budget