How To Fix WRF_BUDGET200 - Budget type was already transferred: date &1, time &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_BUDGET -

• Message number: 200

• Message text: Budget type was already transferred: date &1, time &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message WRF_BUDGET200 - Budget type was already transferred: date &1, time &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_BUDGET200 Budget type was already transferred: date &1, time &2
  
  Cause:
  This error occurs when you attempt to transfer a budget type that has already been transferred for the specified date and time. In other words, the system detects that the budget transfer process for the given budget type has already been executed, and it prevents duplicate transfers to maintain data consistency.
  Typically, this happens during budget transfer or budget update processes in SAP Funds Management (FM) or Budget Control System (BCS), where the system logs the date and time of the last successful transfer. If you try to transfer the same budget type again without resetting or clearing the previous transfer status, this error is triggered.
  
  Solution:
  
  
  Check Transfer Status:
  
  Verify if the budget type has already been transferred by checking the transfer logs or status tables.
  Use transaction codes like FMAVCR01 (Display Budget Transfer) or relevant reports to see the transfer history.
  
  
  
  Avoid Duplicate Transfer:
  
  If the budget has already been transferred and no changes are needed, no further action is required.
  If you need to transfer updated budget data, ensure that the previous transfer is reversed or reset before attempting a new transfer.
  
  
  
  Reset Transfer Status (if applicable):
  
  In some cases, you may need to reset the transfer status to allow a new transfer.
  This might involve running specific programs or reports to clear the transfer flags.
  Consult your SAP FM or BCS configuration team or SAP Notes for the exact procedure, as it can vary by system setup.
  
  
  
  Check for Custom Enhancements or User Exits:
  
  Sometimes, custom code or user exits might cause this error if they incorrectly handle transfer flags.
  Review any custom developments related to budget transfer.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes using the message ID or keywords.
  If the problem persists, consider raising a support ticket with SAP, providing the exact message, date, time, and steps to reproduce.
  
  
  
  
  Related Information:
  
  Module: SAP Funds Management (FM), Budget Control System (BCS)
  Typical Transactions Involved:  
  
  FMAVCR01 - Display Budget Transfer  
  FMAVCR02 - Transfer Budget  
  FMAVCR03 - Reverse Budget Transfer  
  
  
  Tables to Check:  
  
  FMAVCR - Budget Transfer Log  
  FMAVCRT - Budget Transfer Status  
  
  
  SAP Notes:  
  
  Check SAP Service Marketplace or SAP ONE Support Launchpad for notes related to budget transfer errors and message WRF_BUDGET200.
  
  
  
  
  If you provide more context (e.g., transaction used, process step), I can help with more specific guidance.