Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix WRF_BUDGET201 - Budget type has status &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_BUDGET -

  • Message number: 201

  • Message text: Budget type has status &1

  • Show details Hide details


  • 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_BUDGET201 - Budget type has status &1 ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WRF_BUDGET201 Budget type has status &1


    Cause:

    This error occurs when you try to perform a budget-related transaction (such as budget release, commitment, or actual posting) and the budget type involved is in a status that does not allow the operation. The placeholder &1 in the message is replaced by the actual status of the budget type, such as Locked, Closed, Inactive, or Not Released.

    In SAP Funds Management (FM), budget types have statuses that control their usability:

    • Open: Budget type is active and can be used.
    • Locked: Budget type is locked and cannot be used for postings.
    • Closed: Budget type is closed for the fiscal year.
    • Inactive: Budget type is inactive.
    • Not Released: Budget type has not been released for use.

    If the budget type is not in an "Open" or "Released" status, the system will prevent budget transactions and throw this error.


    Solution:

    1. Check the Status of the Budget Type:

      • Use transaction FMBB (Budgeting: Budget Type) or FMCT (Maintain Budget Types) to display the budget type.
      • Verify the current status of the budget type.
    2. Change the Status if Appropriate:

      • If the budget type is locked or closed and you need to perform postings, you may need to unlock or reopen it.
      • This usually requires authorization and should be done carefully, considering organizational policies.
      • To change the status, use the appropriate transaction or configuration path:
        • SPRO ? Public Sector Management ? Funds Management ? Budgeting ? Budget Types ? Define Budget Types
        • Or use transaction FMCT to change the status.
    3. Release the Budget Type:

      • If the budget type is not released, release it using the relevant transaction or configuration.
    4. Consult with Budget Controller or Finance Team:

      • Since changing budget type status affects financial control, coordinate with the budget controller or finance department before making changes.

    Related Information:

    • Budget Type Statuses:
      The status controls whether budget transactions can be posted. Only budget types with status "Open" or "Released" allow postings.

    • Transactions to Check Budget Type:

      • FMBB – Budgeting: Budget Type
      • FMCT – Maintain Budget Types
      • FMED – Display Budget Type
    • SAP Notes and Documentation:

      • Check SAP Notes related to Funds Management budget types if the problem persists.
      • Refer to SAP Help Portal for Funds Management budget type configuration.
    • Authorization:

      • Changing budget type status requires appropriate authorization.

    Summary:

    Aspect Details
    Cause Budget type is in a status (&1) that disallows the transaction (e.g., Locked, Closed).
    Solution Check and change the budget type status to "Open" or "Released" if appropriate.
    Transactions FMBB, FMCT, FMED
    Notes Coordinate with finance/budget controller before changing status.

    If you provide the exact status value in &1, I can give more specific advice.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant