How To Fix FM_BP_BWRET063 - The value BLANK/SPACE is invalid for funds center accnt assignmnt element

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 063

• Message text: The value BLANK/SPACE is invalid for funds center accnt assignmnt element

What causes this issue?

You have not made an entry for the
<DS:GLOS.BEB81240D4BAD411AE7800A0C9EAD00F>FM Acount Assignment Element
</> funds center. You are not allowed to leave the field as
BLANK/SPACE.

System Response

Leaving the value for the funds center as blank means that processing
is not continued.

How to fix this error?

Enter a valid value for the funds center.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM_BP_BWRET063 - The value BLANK/SPACE is invalid for funds center accnt assignmnt element ?

  The SAP error message FM_BP_BWRET063 indicates that a blank or space value has been provided for a funds center account assignment element, which is not valid. This error typically arises in the context of budgetary control and fund management in SAP, particularly when dealing with financial transactions that require specific account assignments.
  
  Cause:
  
  Missing Assignment: The funds center account assignment element is required for the transaction, and it has not been provided or has been left blank.
  Incorrect Configuration: The configuration of the funds management module may not be set up correctly, leading to the system not recognizing the provided values.
  Data Entry Error: Users may inadvertently leave the funds center field blank when entering transaction data.
  
  
  Solution:
  
  Check Input Values: Ensure that the funds center field is populated with a valid value. This should be a valid funds center that exists in the system.
  Review Configuration: Verify the configuration settings in the Funds Management module to