How To Fix WRF_BUDGET049 - Budget &1 was charged with &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_BUDGET -

• Message number: 049

• Message text: Budget &1 was charged with &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_BUDGET049 - Budget &1 was charged with &2 &3 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_BUDGET049: Budget &1 was charged with &2 &3
  
  Meaning / Cause:
  This message indicates that a particular budget (identified by &1) has been charged with a certain amount (&2) in a specific currency (&3). It is typically an informational or warning message related to budget consumption during postings or commitments in SAP Funds Management (FM) or Budget Control System (BCS).
  
  &1 = Budget ID or budget object (e.g., a budget version or budget key figure)
  &2 = Amount charged
  &3 = Currency of the amount
  
  The message is triggered when a budget is updated (debited) due to a financial transaction such as a commitment, actual posting, or budget consumption.
  
  Cause:
  
  The system is informing you that the budget identified has been charged with a certain amount.
  This usually happens during budget availability checks or when budget consumption postings are made.
  It may appear as a confirmation or warning that the budget is being reduced by the specified amount.
  If the budget is insufficient or overrun, this message might be accompanied by an error or warning about budget availability.
  
  
  Solution / Actions:
  
  Check Budget Availability: Verify if the budget (&1) has sufficient funds to cover the charged amount (&2).
  Review Transaction: Confirm that the transaction posting or commitment is correct and intended.
  Adjust Budget if Needed: If the budget is insufficient, consider increasing the budget or adjusting planned expenditures.
  Monitor Budget Consumption: Use SAP reports (e.g., FMAVCR01, FMAVCR02) to monitor budget consumption and availability.
  Check Configuration: Ensure that budget control settings and tolerance limits are correctly configured in SAP FM or BCS.
  
  
  Related Information:
  
  This message is part of the Funds Management (FM) or Budget Control System (BCS) module.
  It is often seen during:
  
  Commitment postings (e.g., purchase orders, reservations)
  Actual postings (e.g., FI documents)
  Budget availability checks
  
  
  Budget control in SAP ensures that expenditures do not exceed the allocated budget.
  If you encounter budget overruns, SAP may block the transaction or allow it with warnings depending on configuration.
  Transaction codes related to budget checking and monitoring include:
  
  FMAVCR01 - Budget Availability Control: Display
  FMAVCR02 - Budget Availability Control: Change
  FMZ1 - Budget Maintenance
  FMEDDW - Budget Consumption Display
  
  
  
  
  If you want to suppress or handle this message differently, check the message class and message number in your system and adjust the message control or user exit accordingly.
  
  Summary:
  
  The message WRF_BUDGET049 informs you that a budget has been charged with a certain amount. It is a normal part of budget control processes in SAP FM/BCS, indicating budget consumption. Ensure budget availability and correctness of postings to resolve any issues related to this message.
  
  If you need more specific help, please provide the context of the transaction or process where this message appears.