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How To Fix WRF_PPW761 - Enter a valid budget type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_PPW - Price Planning Workbench

  • Message number: 761

  • Message text: Enter a valid budget type

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_PPW761 - Enter a valid budget type ?

    SAP Error Message:
    WRF_PPW761Enter 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 in Public Sector Management, Funds Management, or Project System budgeting), but the value provided is either missing, incorrect, or not recognized by the system.

    Common reasons include:

    • The budget type field is left blank or contains an invalid code.
    • The budget type entered does not exist in the system or is not active.
    • The budget type is not assigned or allowed for the particular controlling area, fund, or budget structure being used.
    • Customizing settings for budget types are incomplete or inconsistent.

    Solution:

    1. Check the Budget Type Entry:

      • Ensure that the budget type field is filled with a valid and active budget type code.
      • Use the search help (F4) to select a valid budget type.
    2. Verify Budget Type Configuration:

      • Go to transaction SPRO ? Public Sector Management ? Funds Management ? Basic Settings ? Budgeting ? Define Budget Types.
      • Confirm that the budget type you are trying to use is defined and active.
    3. Check Assignment and Authorization:

      • Verify that the budget type is assigned to the relevant controlling area, fund, or budget structure.
      • Check if the user has authorization to use the budget type.
    4. Data Consistency:

      • If the error occurs during data upload or interface processing, verify the source data for correct budget type values.
      • Run consistency checks or validations on budget master data.
    5. Consult SAP Notes:

      • Search SAP Support Portal for notes related to WRF_PPW761 for any known issues or patches.

    Related Information:

    • Budget Type (FM): Budget types categorize different kinds of budgets (e.g., original budget, supplementary budget, revised budget). They control how budget data is processed and reported.
    • Transactions Involved: This error can appear in transactions related to budget entry, budget release, budget transfer, or budget reporting.
    • Modules: Primarily relevant in Funds Management (FM), Public Sector Management (PSM), and sometimes in Project System (PS) budgeting.
    • SAP Help: Refer to SAP Help Portal for Funds Management and Budgeting documentation for detailed explanations of budget types and their configuration.

    If you provide the exact transaction or process where the error occurs, I can give more targeted advice.

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