Message type: E = Error
Message class: CASH_BUDGET_MSG - CASH_BUDGET_MSG
Message number: 040
Message text: &1 used in current budgeting; new upload may cause data inconsistencies
You want to upload a new version of the cash budget template. However,
the system has determined that liquidity item assignments within this
budget cycle are stored in the database. When the system uploads the new
version of the template, it overwrites the budget template data for the
uploaded cycle. This means changes to the cash budget template for this
budget cycle may result in budget data inconsistencies.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To check the liquidity item assignments for this budget cycle, run the
Cash Budget Consumption report. You can do so from the <ls>Electronic
Payment Integration (China)</> screen by choosing <ls>Cash Budgeting</>
-> <ls>Run Cash Consumption Report</>.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CASH_BUDGET_MSG040 indicates that there is an issue related to the cash budget data being uploaded or processed in the system. Specifically, the message suggests that the current budgeting data is being used, and any new upload may lead to data inconsistencies. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Concurrent Usage: The error typically arises when there are concurrent processes or uploads happening in the cash budget module. If one process is using the current budget data while another process attempts to upload new data, it can lead to inconsistencies. Data Locking: The system may have locked the budget data for processing, preventing new uploads until the current process is completed. Inconsistent Data State: The existing budget data may be in a state that is not compatible with the new data being uploaded, leading to potential conflicts.
Solution: Check for Active Processes: Ensure that no other users or
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