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Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 097
Message text: No detail budget possible: forecast of revenue not specified
The system does not display a detail screen for the budget because
there is no reference to a forecast of revenue in the line item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FQ097
- No detail budget possible: forecast of revenue not specified ?The SAP error message FQ097: No detail budget possible: forecast of revenue not specified typically occurs in the context of budget management and financial planning within the SAP system, particularly in the Public Sector Management (PSM) module or similar financial modules.
Cause:
This error message indicates that the system is unable to create a detailed budget because there is no forecast of revenue specified for the relevant budget item. This can happen due to several reasons:
- Missing Revenue Forecast: The revenue forecast for the budget item has not been entered or is incomplete.
- Incorrect Configuration: The configuration settings for budget management may not be set up correctly, leading to the inability to process the budget.
- Data Entry Errors: There may be errors in the data entry process, such as incorrect account assignments or missing information in the budget structure.
- Authorization Issues: The user may not have the necessary authorizations to view or enter the revenue forecast.
Solution:
To resolve the FQ097 error, you can take the following steps:
Check Revenue Forecast:
- Navigate to the relevant budget item and ensure that a revenue forecast has been entered. This can typically be done in the budget planning or management transaction codes (e.g., FMBB, FMX1).
- If the forecast is missing, enter the necessary revenue forecast data.
Review Configuration:
- Check the configuration settings for budget management in the SAP system. Ensure that all necessary settings related to revenue forecasting and budget control are correctly configured.
- Consult with your SAP Basis or configuration team if you suspect configuration issues.
Verify Data Entry:
- Review the entries made for the budget item to ensure that all required fields are filled out correctly.
- Look for any inconsistencies or missing data that could be causing the error.
Check Authorizations:
- Ensure that the user encountering the error has the appropriate authorizations to access and modify budget and revenue forecast data.
- If necessary, consult with your SAP security team to review and adjust user roles and permissions.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on budget management and revenue forecasting.
Testing:
- After making the necessary changes, test the budget entry process again to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to identify the cause of the FQ097 error and implement a solution to resolve it.
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