How To Fix WRF_BUDGET048 - Budget &1 was credited by &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_BUDGET -

• Message number: 048

• Message text: Budget &1 was credited by &2 &3

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_BUDGET048 - Budget &1 was credited by &2 &3 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Message:
  WRF_BUDGET048: Budget &1 was credited by &2 &3
  
  Meaning / Cause:
  This message indicates that a particular budget (identified by &1) has been credited (i.e., an amount has been returned or reversed) by a certain transaction or document (&2) with a specific reference or amount (&3).
  In SAP Budget Management (often in Public Sector Management or Funds Management), budgets are tracked and controlled. When a budget is credited, it means that previously committed or consumed budget amounts are being released or reversed, increasing the available budget.
  This message is informational and typically appears during budget adjustments, reversals, or when documents that affect budget consumption are posted or reversed.
  
  Cause Details:
  
  A budget line item (&1) was credited (budget amount increased).
  The credit was caused by a transaction/document (&2) with reference (&3).
  This can happen during:
  
  Reversal of a commitment or actual posting.
  Budget release or correction.
  Cancellation of a previous budget consumption.
  
  
  
  
  Solution / Action:
  
  Check the transaction/document &2 &3: Identify the document or transaction that caused the budget credit.
  Verify the budget impact: Ensure that the credit to the budget is expected and correct.
  If unexpected: Investigate if there was an erroneous reversal or posting.
  Adjust if necessary: Post correcting entries or consult with budget controlling team.
  No action needed if expected: This message can be informational to confirm budget crediting.
  
  
  Related Information:
  
  This message is part of Funds Management (FM) or Budget Control System (BCS) in SAP.
  Budget &1 refers to a budget structure element (e.g., Fund, Fund Center, Commitment Item).
  &2 typically refers to the document type or transaction code.
  &3 is usually the document number or amount.
  Check transaction codes like FMAVCR01 (Display Budget Documents), FMBB (Budgeting), or FMED (Budget Release) for further analysis.
  Review budget availability and consumption reports to understand the impact.
  
  
  Summary:
  
  WRF_BUDGET048 informs you that a budget was credited by a certain transaction/document.
  It is usually informational but requires verification to ensure budget integrity.
  Investigate the referenced document and confirm the correctness of the budget credit.
  
  
  If you provide the exact values of &1, &2, &3 from your system, I can help you interpret the message more specifically.