Message type: E = Error
Message class: FM_BP_BWRET - Messages for FM Budget Preparation Retraction
Message number: 080
Message text: Budget type &1 does not exist
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FM_BP_BWRET080 indicates that a specific budget type (denoted by &1) does not exist in the system. This error typically occurs in the context of budget management and financial planning within SAP, particularly when working with budgetary control (FM - Funds Management) and Business Warehouse (BW) integration.
Cause: Non-Existent Budget Type: The budget type specified in the transaction or report does not exist in the system. This could be due to a typo, or the budget type may not have been created or activated.
Configuration Issues: The budget type may not be properly configured in the Funds Management settings. Authorization Issues: The user may not have the necessary authorizations to access the budget type. Data Consistency: There may be inconsistencies in the data, especially if the system has recently undergone changes or updates.
Solution: Check Budget Type Configuration: Go to the configuration settings for Funds Management (transaction code SPRO). Navigate to Public Sector Management > Funds
Get instant SAP help. Sign up for our Free Essentials Plan.
FM_BP_BWRET072 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 use...
FM_BP_BWRET071 The value BLANK/SPACE is not valid for account assignment element &1
What causes this issue? You have not made an entry for the account assignment element &V1& and have left the value as BLANK/SPACE. This is no...
FM_BP_BWRET090 Budget information for subtype &1 missing in Customizing
What causes this issue? You do not have any budget information on the budget data transfer from Position Budgeting and Control for subtype &1 def...
FM_BP_DRF001 Budget Period &1 already exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.