How To Fix CASH_BUDGET_MSG065 - Enter a cycle that has cycle type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CASH_BUDGET_MSG - CASH_BUDGET_MSG

  • Message number: 065

  • Message text: Enter a cycle that has cycle type &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CASH_BUDGET_MSG065 - Enter a cycle that has cycle type &1 ?

    The SAP error message CASH_BUDGET_MSG065 typically indicates that there is an issue related to the cycle type in cash budget management. This error occurs when a user attempts to enter or process a cycle that does not match the expected cycle type defined in the system.

    Cause:

    The error message is triggered when:

    • The cycle you are trying to enter does not correspond to the cycle type that is expected or defined in the system.
    • There may be a mismatch between the cycle type you are using and the configuration settings in the cash budget management module.
    • The cycle type may not be properly defined or may not exist in the system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Cycle Type Configuration:

      • Go to the configuration settings for cash budget management in SAP.
      • Verify that the cycle type you are trying to use is correctly defined and active.
    2. Review the Cycle Entry:

      • Ensure that the cycle you are entering matches the expected cycle type. Check for any typos or discrepancies in the cycle name or type.
    3. Consult Documentation:

      • Refer to the SAP documentation or help files related to cash budget management to understand the requirements for cycle types.
    4. User Authorization:

      • Ensure that you have the necessary authorizations to enter or modify cycles in the cash budget management module.
    5. Contact Support:

      • If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to cash budget management, such as FBCJ (Cash Journal) or F.5A (Cash Budget Management).
    • SAP Notes: Check for any SAP Notes that may address known issues or provide patches related to cash budget management and cycle types.
    • Training Materials: Review any training materials or user guides provided by your organization for cash budget management processes.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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