How To Fix CASH_BUDGET_MSG086 - Cash budget integration is not activated; Action is cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: CASH_BUDGET_MSG - CASH_BUDGET_MSG

• Message number: 086

• Message text: Cash budget integration is not activated; Action is cancelled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CASH_BUDGET_MSG086 - Cash budget integration is not activated; Action is cancelled ?

  The SAP error message CASH_BUDGET_MSG086 indicates that cash budget integration is not activated in the system, which prevents the execution of certain actions related to cash management and budgeting. This error typically arises when trying to perform operations that require cash budget integration, but the necessary configuration has not been completed.
  Cause:
  
  Integration Not Activated: The cash budget integration feature is not activated in the system settings.
  Configuration Issues: There may be missing or incorrect configuration settings in the cash management module.
  Authorization Issues: The user may not have the necessary authorizations to access or modify cash budget settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Activate Cash Budget Integration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Supply Chain Management > Cash Management > Cash Budgeting > Basic Settings.
  Look for the option to activate cash budget integration and ensure it is enabled.
  
  
  
  Check Configuration:
  
  Ensure that all necessary configuration settings for cash management and budgeting are correctly set up.
  Verify that the cash budget types and relevant parameters are defined properly.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access cash budget functionalities.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed steps on activating cash budget integration and configuring cash management settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the integration is functioning correctly and that the error message no longer appears.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, OBY6 for defining cash budget types, or FSP0 for cash management settings.
  SAP Notes: Check for any relevant SAP Notes that might provide additional guidance or patches related to this error.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the CASH_BUDGET_MSG086 error and successfully activate cash budget integration in your SAP system.