How To Fix FM_BP_BWRET072 - Only the value BLANK/SPACE is allowed for account assignment element &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Only the value BLANK/SPACE is allowed for account assignment element &1

What causes this issue?

It is defined in Customizing for the Budget Control System that the
account assignment element &V1& should not be used. This means you need
to leave the value of this field as BLANK/SPACE.

System Response

Entering this value for the account assignment element &V1& means that
processing is not continued.

How to fix this error?

Delete the value for the account assignment element &V1&.

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_BWRET072 - Only the value BLANK/SPACE is allowed for account assignment element &1 ?

  The SAP error message FM_BP_BWRET072 indicates that there is an issue with the account assignment element in a financial transaction or document. Specifically, it states that only a blank or space value is allowed for the specified account assignment element (denoted as &1). This typically occurs in the context of budgetary control or financial management within SAP.
  Cause:
  
  Incorrect Account Assignment: The account assignment element (such as a cost center, internal order, or project) is expected to be blank or empty, but a value has been provided.
  Configuration Issues: The system may be configured to require certain account assignment elements to be blank for specific types of transactions or postings.
  Data Entry Error: A user may have inadvertently entered a value in a field that should be left blank.
  
  Solution:
  
  Check Account Assignment: Review the transaction or document you are trying to post. Ensure that the account assignment element specified in the error message is indeed blank or empty.
  Review Configuration: If you have access to configuration settings, check the settings for the relevant financial transaction types to see if there are any rules that require certain account assignment elements to be blank.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entry by removing any values from the account assignment fields that should be blank.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the account assignment elements relevant to your transaction type.
  
  Related Information:
  
  Transaction Types: This error may be related to specific transaction types in SAP that have restrictions on account assignments.
  Budgetary Control: If you are working with budgetary control, ensure that the settings align with your organization's financial policies.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the transaction, as restrictions may also lead to such errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.