How To Fix FO102 - Budget transferred successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 102

• Message text: Budget transferred successfully

What causes this issue?

You have transferred payment or commitment budget from the FM account
assignments managed in collective budget administration (CBA) to the
CBA posting FM account assignment.

System Response

The transfer was successful.

How to fix this error?

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 FO102 - Budget transferred successfully ?

  The SAP error message FO102, which states "Budget transferred successfully," is not actually an error message but rather an informational message indicating that a budget transfer has been completed successfully in the system. This message typically appears in the context of budget management and financial transactions within SAP.
  Cause:
  
  The message FO102 is triggered when a budget transfer process is executed, and the system successfully completes the transfer of budget amounts from one cost center, internal order, or other budgetary objects to another.
  It indicates that the necessary validations and postings have been carried out without any issues.
  
  Solution:
  Since FO102 is an informational message and not an error, there is no specific solution required. However, if you are looking to ensure that the budget transfer process is functioning correctly, consider the following steps:
  
  Review the Transfer Details: Check the details of the budget transfer to ensure that the correct amounts and accounts were used.
  Monitor Budget Availability: After the transfer, verify that the budget availability is as expected in the relevant reports.
  Documentation: Ensure that all necessary documentation and approvals for the budget transfer are in place.
  Follow-Up Actions: If the transfer was part of a larger financial process, ensure that subsequent actions (like reporting or further budget adjustments) are completed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMBB: Budget Transfer
  FMAVCR01: Display Budget Availability
  FMF1: Budgeting and Planning
  
  
  SAP Notes: Check SAP Notes for any updates or specific guidance related to budget transfers in your version of SAP.
  User Training: Ensure that users involved in budget management are trained on the processes and implications of budget transfers.
  
  If you encounter any issues or unexpected behavior during the budget transfer process, it may be necessary to investigate further or consult with your SAP support team for assistance.