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

Close

How To Fix WRF_BUDGET311 - Budget type &1 has status "Active"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_BUDGET -

  • Message number: 311

  • Message text: Budget type &1 has status "Active"

  • 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_BUDGET311 - Budget type &1 has status "Active" ?

    SAP Error Message:
    WRF_BUDGET311 – Budget type &1 has status "Active"


    Cause:

    This error occurs when an operation is attempted on a budget type that is currently in the "Active" status, but the operation requires the budget type to be in a different status (e.g., "Created", "Released", or "Closed"). For example, you might be trying to change or delete a budget type or perform a budget update that is not allowed while the budget type is active.

    In SAP Funds Management (FM) or Budget Control System (BCS), budget types have lifecycle statuses such as:

    • Created
    • Released
    • Active
    • Closed

    Certain transactions or changes are restricted depending on the status of the budget type.


    Solution:

    1. Check the status of the budget type:

      • Use transaction FMBB (Budget Type Maintenance) or FMBC (Budget Control) to display the budget type and verify its current status.
    2. If you need to perform an operation that is not allowed in "Active" status:

      • Change the status of the budget type to a status that allows the operation.
      • For example, if you want to modify the budget type, you may need to set it back to "Released" or "Created" status, if business rules and system configuration allow.
    3. How to change the status:

      • Use transaction FMBC or the relevant budget control transaction to change the status.
      • Note: Changing the status may require authorization and must comply with your organization's budget control policies.
    4. If the operation is not allowed on an active budget type:

      • Review the business process to ensure the operation is valid.
      • Consult with your SAP FM or controlling team to understand the correct procedure.

    Related Information:

    • Budget Type Statuses:
      Budget types in SAP FM have lifecycle statuses that control what operations can be performed. The "Active" status typically means the budget is currently in use and budget control is enforced.

    • Transactions:

      • FMBB – Budget Type Maintenance
      • FMBC – Budget Control
      • FMAVCR01 – Budget Availability Control: Display Budget Type Status
    • SAP Notes and Documentation:

      • Check SAP Notes related to budget type status management.
      • Review SAP Help Portal documentation on Funds Management and Budget Control.
    • Authorization:

      • Ensure you have the necessary authorization to change budget type statuses.

    Summary:

    The error WRF_BUDGET311 indicates that the budget type you are working with is currently "Active," and the attempted operation is not permitted in this status. To resolve, verify the budget type status and change it if necessary and allowed, or adjust your process to comply with the status restrictions.


    If you provide the exact transaction or operation you are performing when this error occurs, I can give more specific guidance.

    • 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's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker