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Message type: E = Error
Message class: FMAVC - Message class AVC funds management
Message number: 516
Message text: Selection of budget types not possible
The processing of the selected dialog structure was terminated.
You have to define the budget types that you want to use for consumable
budget in the general Customizing settings of BCS budgeting under
<LS>Budget Types -> Define Budget Type as Consumable Budget</>.
If you want to define the settings of budget types in this IMG
activity, you have to leave the indicator <LS>Use general Customizing
for budget type selection</> blank.
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.
FMAVC516
- Selection of budget types not possible ?The SAP error message FMAVC516 ("Selection of budget types not possible") typically occurs in the context of budget control in the SAP system, particularly when working with the Funds Management (FM) module. This error indicates that there is an issue with the selection of budget types for a particular transaction or operation.
Causes:
- Incorrect Configuration: The budget types may not be properly configured in the system. This could include missing or incorrect settings in the budget type definitions.
- Budget Type Not Allowed: The budget type you are trying to use may not be allowed for the specific transaction or may not be valid for the selected commitment item.
- Authorization Issues: The user may not have the necessary authorizations to access or use the specified budget type.
- Transaction Type Restrictions: Certain transaction types may have restrictions on which budget types can be used.
- Missing Budget Data: The budget data for the selected budget type may not be available or may not have been created.
Solutions:
Check Configuration: Review the configuration of budget types in the Funds Management module. Ensure that the budget types are correctly defined and assigned to the relevant commitment items.
- Transaction Code: SPRO (to access the configuration settings).
- Path: Public Sector Management > Funds Management > Budget Control System > Define Budget Types.
Validate Budget Type: Ensure that the budget type you are trying to use is valid for the transaction you are performing. Check if the budget type is allowed for the specific commitment item.
Review Authorizations: Check the user’s authorization profile to ensure that they have the necessary permissions to use the budget type in question.
Check Transaction Type Settings: Review the settings for the transaction type you are using to ensure that it allows the budget type you are trying to select.
Create or Update Budget Data: If the budget data is missing, create or update the budget for the relevant budget type and commitment item.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.
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