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


SAP Error Message - Details

  • 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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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. 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.
    3. Data Entry Error: A user may have inadvertently entered 0 instead of a valid organizational unit ID during data entry.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. Use Transaction Codes: Use transaction codes like KS01 (Create Cost Center) or KSO1 (Create Internal Order) to verify that the organizational unit exists and is active.
    5. 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:

    • Organizational Units in SAP: Organizational units in SAP are used to structure the organization and can include cost centers, profit centers, and other entities. Each unit typically has a unique ID.
    • Cash Budgeting in SAP: Cash budgeting involves planning and controlling cash flows within an organization. It is essential to have accurate organizational unit IDs to ensure proper tracking and reporting.
    • SAP Notes and Documentation: Check SAP Notes for any known issues or patches related to this error message. SAP's official documentation can also provide insights into cash budgeting processes and requirements.

    By following these steps, you should be able to resolve the error and successfully process your cash budget entries.

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