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Message type: E = Error
Message class: H1 - Messages Used in HR Funds and Position Management
Message number: 088
Message text: Object type & cannot be financed using this budget
You cannot finance object type &v1& with the budget of the budget
structure element selected.
The budget unit of the budget in question cannot be used to finance
object type &v1&.
Unable to continue action.
Error message extract from SAP system. Copyright SAP SE.
H1088
- Object type & cannot be financed using this budget ?The SAP error message H1088 indicates that the object type you are trying to finance cannot be used with the specified budget. This typically occurs in the context of budget management within SAP, particularly in modules like SAP Controlling (CO) or SAP Funds Management (FM).
Cause:
Object Type Restrictions: The object type you are trying to use (e.g., cost center, internal order, project) may not be configured to be financed with the current budget. This can happen if the object type is not included in the budget structure or if it is not allowed for budget consumption.
Budget Availability: The budget may not be available for the specific object type due to budgetary controls or settings in the system.
Configuration Issues: There may be configuration settings in the SAP system that restrict certain object types from being financed.
Incorrect Assignment: The object type may not be correctly assigned to the budget or may not be part of the budgetary control settings.
Solution:
Check Object Type Configuration: Review the configuration settings for the object type in question. Ensure that it is allowed to be financed with the budget you are trying to use.
Review Budget Structure: Verify that the object type is included in the budget structure. You may need to adjust the budget settings to include the object type.
Budget Availability Check: Ensure that there is sufficient budget available for the object type. You can check the budget consumption and availability in the relevant reports.
Consult with SAP Administrator: If you are not able to resolve the issue, consult with your SAP administrator or the person responsible for SAP configuration in your organization. They can help you review the settings and make necessary adjustments.
Transaction Codes: Use transaction codes like
FMAVCR01
(for Funds Management) orS_ALR_87013558
(for budget reports) to analyze budget availability and object type settings.Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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