How To Fix 6Q150 - No budget-bearing object determined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6Q - Message Class for Electronic Commerce Add-On

  • Message number: 150

  • Message text: No budget-bearing object determined

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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 6Q150 - No budget-bearing object determined ?

    The SAP error message 6Q150: No budget-bearing object determined typically occurs in the context of budget management and financial transactions within SAP. This error indicates that the system could not find a budget-related object (such as a cost center, internal order, or project) that is necessary for processing the transaction.

    Causes:

    1. Missing Budget Object: The budget-bearing object (like a cost center or internal order) may not be defined or may not exist in the system.
    2. Incorrect Configuration: The configuration settings for budget control may not be set up correctly, leading to the system's inability to determine the appropriate budget object.
    3. Transaction Type: The transaction being processed may not be linked to a budget-bearing object, or the object may not be valid for the type of transaction.
    4. Authorization Issues: The user may not have the necessary authorizations to access the budget-bearing object.
    5. Data Entry Errors: Incorrect or incomplete data entry in the transaction could lead to the system not being able to identify the budget object.

    Solutions:

    1. Check Budget Object Configuration:

      • Ensure that the budget-bearing object (cost center, internal order, etc.) is correctly defined in the system.
      • Verify that the object is active and has a valid budget assigned.
    2. Review Transaction Data:

      • Check the transaction data for any missing or incorrect entries related to the budget-bearing object.
      • Ensure that the correct object is being referenced in the transaction.
    3. Authorization Check:

      • Verify that the user has the necessary authorizations to access and use the budget-bearing object.
    4. Configuration Settings:

      • Review the configuration settings for budget control in the SAP system. This may involve checking the settings in the controlling area or the budget management module.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
    6. Contact Support:

      • If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KSB1 (Cost Centers: Actual Line Items), or CJ20N (Project Builder) to analyze budget-related data.
    • Budget Control Settings: Review the settings in SPRO (SAP Project Reference Object) under the controlling area for budget management.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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