Message type: E = Error
Message class: FP - Invoice Parking
Message number: 073
Message text: Error when inserting VBSET & & & &
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.
FP073
- Error when inserting VBSET & & & & ?The SAP error message FP073 typically occurs in the context of the SAP Financials module, particularly when dealing with the posting of documents or transactions related to the Funds Management (FM) or Budget Control System (BCS). The error message indicates that there is an issue with the insertion of a VBSET (which refers to a budgetary ledger entry). Cause of FP073 Error The FP073 error can be caused by several factors, including: Incorrect Configuration: The configuration settings for the Funds Management or Budget Control System may not be set up correctly, leading to issues when trying to post transactions. Budget Availability: There may not be sufficient budget available for the transaction you are trying to post. This can happen if the budget has already been fully utilized or if the budget is not properly allocated. Document Type Issues: The document type being used may not be compatible with the transaction you are trying to post. Data
Get instant SAP help. Sign up for our Free Essentials Plan.
FP072
Error when updating VBSEGS & & & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FP071
Error when inserting VBSEGS & & & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FP074
Error when inserting VBSEC & & & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FP075
Error when updating VBSEC & & & &
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.