How To Fix FO366 - Expenditures FM account ass. are not considered for revs. incr. budget

FO366 - Overview

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 366

• Message text: Expenditures FM account ass. are not considered for revs. incr. budget

What causes this issue?

You have entered a percentage rate of 0 for an expenditures FM account
assignment in the payment budget as well as the commitment budget.

System Response

The expenditures FM account assignment is not taken into account in
budget increasing revenues.

How to fix this error?

If the expenditures FM account assignment is to be considered in
revenues increasing the budget, enter a percentage rate greater than 0.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FO366 - Expenditures FM account ass. are not considered for revs. incr. budget ?

  The SAP error message FO366, which states "Expenditures FM account ass. are not considered for revs. incr. budget," typically occurs in the context of Funds Management (FM) in SAP. This error indicates that there is an issue with the configuration or data related to the budget and expenditures in the system.
  
  Cause:
  
  Incorrect Configuration: The error may arise if the FM account assignment is not properly configured to allow for revenue increase budgets.
  Account Assignment Issues: The account assignment used in the transaction may not be set up to be considered for revenue increase budgets.
  Budget Type: The budget type being used may not be compatible with the expenditures being recorded.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action related to the budget.
  
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings in the Funds Management module to ensure that the account assignments are correctly set up to allow for revenue increase budgets.
  Ensure that