Message type: E = Error
Message class:  FM_BP_BWRET - Messages for FM Budget Preparation Retraction 
Message number: 064
Message text: Delete the value for the funds center; Only value BLANK/SPACE allowed
In Customizing for the Budget Control System, it has been set that the
<DS:GLOS.BEB81240D4BAD411AE7800A0C9EAD00F>FM Account Assignment Element
</> funds center is not to be used. For this field, you need to leave
the value as BLANK/SPACE.
Entering this value for the funds center means that processing is not
continued.
Delete the value for the funds center.
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_BWRET064 indicates that there is an issue with the funds center value in a financial transaction or document. Specifically, the error states that the value for the funds center must be blank or a space, meaning that the system does not allow any other values to be entered in that field.
Cause: Incorrect Data Entry: The funds center field has been populated with a value that is not allowed. In certain contexts, especially in budgetary control or fund management, the system may require that the funds center be left blank. Configuration Settings: The system configuration may dictate that for certain types of transactions, the funds center should not be specified. Transaction Type: The type of transaction being processed may not require a funds center, leading to this restriction.
Solution: Clear the Funds Center Field: Go to the transaction or document where the error occurred and ensure that the funds center field is
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