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Message type: E = Error
Message class: CASH_BUDGET_MSG - CASH_BUDGET_MSG
Message number: 016
Message text: No organizational units 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.
Check the settings made in the
<DS:SIMG.EPIC_V_CB_ORG>Define Organizational Units for Cash Budget Plan
</> Customizing activity.
Error message extract from SAP system. Copyright SAP SE.
CASH_BUDGET_MSG016
- No organizational units available; check Customizing settings ?The SAP error message CASH_BUDGET_MSG016 indicates that there are no organizational units available for the cash budget process. This typically occurs when the system is unable to find the necessary configuration settings related to organizational units in the cash management module.
Cause:
- Missing Configuration: The most common cause is that the necessary organizational units (like company codes, business areas, or profit centers) have not been defined or are not properly configured in the system.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the organizational units.
- Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the organizational units.
Solution:
Check Customizing Settings:
- Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for cash management.
- Ensure that the organizational units (like company codes) are properly defined and assigned to the cash management settings.
- Path:
Financial Accounting (New) -> Cash Management -> Basic Settings -> Define Organizational Units
.Verify Master Data:
- Check if the organizational units you are trying to use are active and correctly set up in the system.
- Ensure that the relevant master data (like company codes) is maintained and not marked for deletion.
User Authorizations:
- Verify that the user has the necessary authorizations to access the organizational units. This can be checked in the user roles and profiles assigned to the user.
Check for Data Consistency:
- Run consistency checks to ensure that there are no discrepancies in the data that could be causing the issue.
Consult Documentation:
- Refer to SAP documentation or help notes related to cash management for any specific configuration steps that may have been missed.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
OBY6
(for company code settings) or OBD2
(for business area settings) to check the configuration.By following these steps, you should be able to identify and resolve the issue related to the CASH_BUDGET_MSG016 error message in SAP.
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