How To Fix WRF_BUDGET307 - Enter a valid budget type

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_BUDGET -

• Message number: 307

• Message text: Enter a valid budget type

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_BUDGET307 - Enter a valid budget type ?

  SAP Error Message:
  
  WRF_BUDGET307: Enter a valid budget type
  
  Cause:
  This error occurs when the system expects a valid budget type to be entered in a transaction or process related to budget management (such as Funds Management or Budget Control), but the value provided is either missing, incorrect, or not recognized by the system.
  Common causes include:
  
  The budget type entered does not exist in the system.
  The budget type is not assigned or activated for the relevant controlling area or fund.
  Typographical error or incorrect input in the budget type field.
  The budget type is not maintained or configured properly in customizing.
  The budget type is not valid for the transaction or fiscal year in question.
  
  
  Solution:
  
  
  Check the Budget Type Input:
  
  Verify that the budget type entered is correct and exists in the system.
  Use the search help (F4) on the budget type field to select a valid budget type.
  
  
  
  Verify Budget Type Configuration:
  
  Go to SPRO ? Controlling ? Funds Management ? Master Data ? Budget Types ? Define Budget Types.
  Ensure the budget type is defined and active.
  Check if the budget type is assigned to the relevant controlling area or fund.
  
  
  
  Check Authorization and Validity:
  
  Confirm that the budget type is valid for the fiscal year and controlling area.
  Ensure the user has authorization to use the budget type.
  
  
  
  Check Transaction-Specific Settings:
  
  Some transactions require specific budget types; verify the transaction documentation or configuration.
  
  
  
  Correct the Input:
  
  If the budget type was entered manually, correct it.
  If the budget type is defaulted by the system, check the defaulting logic or user exit.
  
  
  
  
  Related Information:
  
  Transaction Codes: FMBB (Budgeting), FMBS (Budget Control), FMED (Budget Entry), etc.
  Tables: T161T (Budget Type Texts), T161 (Budget Types)
  SAP Notes: Check SAP Service Marketplace for notes related to WRF_BUDGET307.
  Documentation: SAP Help Portal for Funds Management and Budgeting.
  
  
  Summary:
  The error WRF_BUDGET307 indicates an invalid or missing budget type entry. To resolve it, verify the budget type input, ensure it is properly configured and assigned, and correct any input errors. Proper configuration and user input are key to avoiding this error.