How To Fix FO215 - Different budget line types in the expenditure and revenue commt items

FO215 - Overview

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 215

• Message text: Different budget line types in the expenditure and revenue commt items

What causes this issue?

The revenue commitment item &V2& and expenditure commitment item &V1&
which you would like to assign to each other, do not have the same
budget line type.

System Response

Entry is not accepted

How to fix this error?

Assign only such expenditure FM account assignments for which the
commitment items have the same budget line type to the revenue FM
account assignment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FO215 - Different budget line types in the expenditure and revenue commt items ?

  The SAP error message FO215, which states "Different budget line types in the expenditure and revenue commitment items," typically occurs in the context of budget management within SAP, particularly when dealing with commitment items in the Public Sector Management (PSM) module. This error indicates that there is a mismatch between the budget line types for expenditure and revenue commitment items in a transaction.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Mismatched Commitment Items: The expenditure and revenue commitment items used in the transaction are not compatible because they belong to different budget line types.
  
  Configuration Issues: There may be a configuration issue in the budget structure or in the assignment of commitment items to budget line types.
  Incorrect Transaction Data: The data entered in the transaction may not align with the expected budget line types for the specified commitment items.
  
  
  Solution:
  To resolve the FO215 error, you can take the following steps:
  
  
  Check