How To Fix FM_BP_BWRET068 - Delete the value for the budget period; only BLANK/SPACE is allowed

FM_BP_BWRET068 - Overview

• Message type: E = Error

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

• Message number: 068

• Message text: Delete the value for the budget period; only BLANK/SPACE is allowed

What causes this issue?

It is defined in Customizing for the Budget Control System that the
<DS:GLOS.BEB81240D4BAD411AE7800A0C9EAD00F>FM Account Assignment Element
</> budget period should not be used. This means you need to leave the
value of this field as BLANK/SPACE.

System Response

Processing will stop if you enter a value for the budget period.

How to fix this error?

Delete the value for the budget period.

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.

FM_BP_BWRET068 - Details

• The SAP error message FM_BP_BWRET068 indicates that there is an issue with the budget period value in a budget-related transaction. Specifically, the error states that the value for the budget period must be blank or a space, which means that the system is expecting no specific budget period to be assigned in the context of the operation you are trying to perform.
  
  Cause:
  This error typically occurs in the following scenarios:
  
  Incorrect Data Entry: A budget period has been entered when the system expects it to be blank. This can happen if the user mistakenly fills in a field that should not have a value.
  
  Configuration Issues: The configuration settings in the budget management module may not align with the expected input for the transaction.
  Transaction Type: The type of transaction being processed may not require a budget period, leading to this error if a value is provided.
  
  
  Solution:
  To resolve this error, you can take the