How To Fix FO229 - Select budget memo type 13 (entitled to cover)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FO - Cross-ISPS Functions

  • Message number: 229

  • Message text: Select budget memo type 13 (entitled to cover)

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  • Self-Explanatory Message

    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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FO229 - Select budget memo type 13 (entitled to cover) ?

    The SAP error message FO229, which states "Select budget memo type 13 (entitled to cover)," typically occurs in the context of budget management and financial planning within the SAP system. This error is related to the budget memo types used in the system, particularly when dealing with budget allocations and coverages.

    Cause:

    The error usually arises when:

    1. Incorrect Budget Memo Type: The system expects a specific budget memo type (in this case, type 13) to be selected for the transaction you are trying to perform. This type is often associated with specific budgetary controls or allocations.
    2. Configuration Issues: There may be configuration issues in the SAP system where the budget memo types are not properly defined or linked to the relevant budget categories.
    3. Missing Authorizations: The user may not have the necessary authorizations to access or select the required budget memo type.

    Solution:

    To resolve the FO229 error, you can take the following steps:

    1. Select the Correct Budget Memo Type:

      • Ensure that you are selecting the correct budget memo type (type 13) in your transaction. This may involve navigating to the appropriate field and making the selection.
    2. Check Configuration:

      • If you have access to the configuration settings, verify that budget memo type 13 is correctly defined in the system. This can be done by checking the configuration settings in the SAP IMG (Implementation Guide) under the relevant financial module (e.g., Public Sector Management, Controlling).
    3. Review Authorizations:

      • Ensure that your user profile has the necessary authorizations to access and select budget memo types. You may need to contact your SAP security administrator to verify and adjust your authorizations if needed.
    4. Consult Documentation:

      • Review any relevant SAP documentation or user manuals that pertain to budget management and memo types. This can provide additional context and guidance on how to properly use budget memo types.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance. They may have additional insights or solutions based on your specific system configuration.

    Related Information:

    • Budget Memo Types: These are used in SAP to categorize and manage different types of budget allocations and controls. Each type may have specific rules and requirements associated with it.
    • SAP Modules: This error is often encountered in modules related to financial management, such as SAP Controlling (CO) or SAP Public Sector Management (PSM).
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage budgets and budget memo types, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).

    By following these steps, you should be able to address the FO229 error and proceed with your budget-related transactions in SAP.

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