Do you have any question about this error?
Message type: E = Error
Message class: FO - Cross-ISPS Functions
Message number: 361
Message text: Enter the budget increase in percent
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.
FO361
- Enter the budget increase in percent ?The SAP error message FO361, which states "Enter the budget increase in percent," typically occurs in the context of budget management within the SAP system, particularly when dealing with budget adjustments or increases in financial planning.
Cause:
This error usually arises when a user attempts to enter a budget increase without specifying the percentage by which the budget should be increased. The system requires a percentage value to calculate the new budget amount based on the existing budget.
Solution:
To resolve this error, follow these steps:
Check the Input Fields: Ensure that you are in the correct transaction for budget adjustments (e.g., transaction code FMBB for budget changes).
Enter the Percentage: Locate the field where the budget increase percentage is required. Enter a valid percentage value (e.g., 10 for a 10% increase).
Validate the Data: After entering the percentage, check other required fields to ensure all necessary information is filled out correctly.
Save the Changes: Once all required fields are filled, attempt to save the changes again.
Consult Documentation: If you are unsure about the percentage to enter, consult your organization's financial guidelines or speak with a financial manager.
Related Information:
If the problem persists after following these steps, it may be beneficial to contact your SAP support team or consult with a functional consultant who specializes in SAP Financials.
Get instant SAP help. Start your 7-day free trial now.
FO360
Enter at least one expenditure FM account assignment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FO359
Enter the surplus FM account assignment in full
What causes this issue? You have activated a budget category (payment budget or commitment budget) and there is no surplus account assignment for it....
FO362
Budget has already been increased
What causes this issue? You are changing the rule for revenues FM account assignment &V1& &V2& &V3&, whose revenues have alre...
FO363
Deletion is not possible because the budget has already been increased
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.