How To Fix BUDC002 - Order sent for budget approval

BUDC002 - Overview

• Message type: E = Error

• Message class: BUDC - Messages for Retraction and Budget check in PM order

• Message number: 002

• Message text: Order sent for budget approval

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 BUDC002 - Order sent for budget approval ?

  The SAP error message BUDC002, which states "Order sent for budget approval," typically occurs in the context of budget management within SAP. This message indicates that a budget-related transaction (such as a purchase order or a commitment) has been created but is pending approval due to budgetary controls in place.
  
  Cause:
  
  Budget Control Settings: The organization has implemented budgetary controls that require certain transactions to be approved before they can proceed.
  Insufficient Budget: The budget for the relevant cost center or internal order may not be sufficient to cover the transaction.
  Approval Workflow: The transaction is routed through an approval workflow, and it is currently awaiting approval from the designated budget approver.
  
  
  Solution:
  
  Check Budget Availability: Verify if there is sufficient budget available for the cost center or internal order associated with the transaction. You can do this by checking the budget reports in SAP.
  Approval Process: If the transaction is pending approval, follow up with the