How To Fix CASH_BUDGET_MSG002 - Multiple entries for the same budget object are not allowed

CASH_BUDGET_MSG002 - Overview

• Message type: E = Error

• Message class: CASH_BUDGET_MSG - CASH_BUDGET_MSG

• Message number: 002

• Message text: Multiple entries for the same budget object are not allowed

What causes this issue?

You have tried to make multiple entries for the same budget object, that
is, the same combination of organizational unit, budget area, budget
cycle, liquidity item, and liquidity item extensions (if any).

System Response

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

How to fix this error?

Make only one entry for each budget object.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CASH_BUDGET_MSG002 - Details

• The SAP error message CASH_BUDGET_MSG002 indicates that there are multiple entries for the same budget object in a cash budget transaction. This typically occurs when you are trying to create or modify a cash budget and the system detects that the same budget object (such as a cost center, internal order, or other budget-related object) has been entered more than once in the same transaction.
  
  Cause:
  
  Duplicate Entries: The most common cause is that the user has inadvertently entered the same budget object multiple times in the cash budget document.
  Data Import Issues: If data is being imported from an external source, it may contain duplicate entries for the same budget object.
  Configuration Settings: The system may be configured to disallow multiple entries for the same budget object, which is a common practice to maintain data integrity.
  
  
  Solution:
  
  Check for Duplicates: Review the entries in the cash budget document to identify any duplicate budget objects. Remove