Budget type is required for the budgetary ledger
Message type: E = Error
Message class: FI_E - Message Class for FM English Developers
Message number: 177
Message text: Budget type is required for the budgetary ledger
What causes this issue?
You are using the fund management system integrated with the budgetary
ledger (BL) for FM area &V1&. The budget type is a required field when
the account derivation for the US federal government is performed.
However, in this case the budget type is empty.
System Response
The budgetary ledger processor cannot post this document.
How to fix this error?
Restart the transaction, entering a valid budget type.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FI_E176 Final net due days is &3 which is &1 less baseline date of &2
FI_E175 Time lag and business day adjustment resulted in real due date of &1
FI_E178 Material group - payment term mismatch for Fast Pay
FI_E179 Improper invoice adjust of &1&2 made to net due days. New net due date &3
