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Message type: E = Error
Message class: CASH_BUDGET_MSG - CASH_BUDGET_MSG
Message number: 079
Message text: Change your entry; value for organizational unit ID cannot be 0
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CASH_BUDGET_MSG079
- Change your entry; value for organizational unit ID cannot be 0 ?The SAP error message CASH_BUDGET_MSG079 indicates that there is an issue with the organizational unit ID being set to 0 in a cash budget transaction. This error typically arises when you are trying to create or modify a cash budget entry, and the system requires a valid organizational unit ID, which cannot be zero.
Cause:
- Missing Organizational Unit ID: The most common cause of this error is that the organizational unit ID (such as a cost center, profit center, or business area) has not been specified or has been incorrectly set to 0.
- Configuration Issues: There may be configuration issues in the SAP system where the organizational unit is not properly defined or linked to the cash budget.
- Data Entry Error: A user may have inadvertently entered 0 instead of a valid organizational unit ID during data entry.
Solution:
- Check Input Values: Ensure that you are entering a valid organizational unit ID in the relevant field. This ID should correspond to an existing organizational unit in your SAP system.
- Review Configuration: If you are unsure about the valid organizational unit IDs, check the configuration settings in the SAP system to ensure that the organizational units are correctly defined and active.
- Consult Documentation: Refer to your organization's documentation or SAP help resources to understand the valid range of organizational unit IDs and how they are structured.
- Use Transaction Codes: Use transaction codes like
KS01
(Create Cost Center) orKSO1
(Create Internal Order) to verify that the organizational unit exists and is active.- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who can assist with troubleshooting the error.
Related Information:
By following these steps, you should be able to resolve the error and successfully process your cash budget entries.
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