How To Fix CASH_BUDGET_MSG014 - No cash budget cycle available; check Customizing settings

SAP Error Message - Details

• 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

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?

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CASH_BUDGET_MSG014 - No cash budget cycle available; check Customizing settings ?

  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 Public Sector Management > Budget Control System > Cash Budget Management > Define Cash Budget Cycles.
  Ensure that a cash budget cycle is defined for the relevant company code and fiscal year.
  Verify that the cycle is active and correctly configured.
  
  
  
  Verify Parameters:
  
  Check the parameters you are using in the transaction. Ensure that they correspond to an existing and active cash budget cycle.
  Make sure that the fiscal year and other relevant details are correct.
  
  
  
  Create or Modify Cash Budget Cycle:
  
  If no cash budget cycle exists, you may need to create one. Follow the steps in the customizing settings to define a new cash budget cycle.
  If a cycle exists but is not configured correctly, modify it as necessary.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the cash budget cycle.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on setting up cash budget cycles.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBB2 (for defining cash budget cycles) or S_ALR_87012357 (for cash budget reports) to navigate to relevant areas.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to cash budget cycles.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message CASH_BUDGET_MSG014 and ensure that your cash budget cycles are correctly configured in SAP.