How To Fix 9P654 - Sorry, budget classification code "&1" does not exist in customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 654

• Message text: Sorry, budget classification code "&1" does not exist in customizing

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check your Budget Classification codes in the
<DS:SIMG.J_3RF_BCCV>Maintain Budget Classification Codes</> Customizing
activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9P654 - Sorry, budget classification code "&1" does not exist in customizing ?

  The SAP error message 9P654 indicates that the budget classification code specified (represented by "&1") does not exist in the system's customizing settings. This error typically arises in the context of budget management and financial planning within SAP, particularly when working with budgetary controls.
  Cause:
  
  Missing Customization: The budget classification code has not been defined in the customizing settings of the SAP system.
  Incorrect Code: The code being referenced may be misspelled or incorrect.
  Transport Issues: If the customizing settings were recently transported from another system, the transport may not have included the necessary budget classification codes.
  Client-Specific Settings: The budget classification code may exist in another client but not in the current client you are working in.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Navigate to the customizing transaction (SPRO) and check the settings for budget classification codes.
  Path: SPRO > Public Sector Management > Budget Control System > Define Budget Classification Codes.
  Ensure that the budget classification code you are trying to use is defined.
  
  
  
  Create or Modify the Code:
  
  If the code does not exist, you may need to create it. Ensure that you have the necessary authorizations to make changes in the customizing settings.
  If the code exists but is not correctly configured, modify it as needed.
  
  
  
  Verify Input:
  
  Double-check the input for any typos or errors in the budget classification code you are using.
  
  
  
  Transport Requests:
  
  If the code was supposed to be transported from another system, check the transport requests to ensure they were successfully imported.
  
  
  
  Client-Specific Configuration:
  
  If you are working in a specific client, ensure that the budget classification code is set up in that client. You may need to replicate the settings from another client if necessary.
  
  
  
  Related Information:
  
  Authorization: Ensure that you have the necessary authorizations to view and modify customizing settings.
  Documentation: Refer to SAP documentation or help resources for more detailed guidance on budget classification codes and their configuration.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial modules.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.