How To Fix CASH_BUDGET_MSG079 - Change your entry; value for organizational unit ID cannot be 0

CASH_BUDGET_MSG079 - Overview

• 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

Self-Explanatory Message

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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.

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CASH_BUDGET_MSG079 - Details

• 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.