Message type: E = Error
Message class: CASH_BUDGET_MSG - CASH_BUDGET_MSG
Message number: 014
Message text: No cash budget cycle available; check Customizing settings
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Make the necessary entries in the <DS:TRAN.EPIC_TC_CB_CYCLE>Maintain
Cycle Data for Cash Budget Plan</> Customizing view.
You can also open this view on the <ls>Electronic Payment Integration
(China)</> screen by choosing <ls>Cash Budgeting</> -> <ls>Maintain Data
</> -> <ls>Cycle</>.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CASH_BUDGET_MSG014 indicates that there is no cash budget cycle available in the system for the specified parameters. This error typically arises when trying to execute a cash budget-related transaction or report, and it suggests that the necessary configuration for cash budget cycles has not been set up correctly.
Cause: Missing Configuration: The cash budget cycle may not have been defined in the system. This could be due to a lack of setup in the customizing settings. Incorrect Parameters: The parameters being used in the transaction (such as company code, fiscal year, or budget cycle) may not match any existing cash budget cycles. Inactive Budget Cycle: The cash budget cycle might exist but is not active or valid for the period being referenced. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the cash budget cycle.
Solution: Check Customizing Settings: Go to the SAP Customizing Implementation Guide (IMG) and navigate to
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