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Message type: E = Error
Message class: CATS_ESA_PROXY - Messages for CATS proxies
Message number: 011
Message text: Budget Period is not supported.
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CATS_ESA_PROXY011
- Budget Period is not supported. ?The SAP error message CATS_ESA_PROXY011: Budget Period is not supported typically occurs in the context of the Cross-Application Time Sheet (CATS) when there is an issue with the budget period configuration in the system. This error indicates that the budget period you are trying to use for time entry is not valid or not supported in the current context.
Causes:
- Invalid Budget Period: The budget period you are trying to use may not be defined in the system or may not be active for the specified time frame.
- Configuration Issues: There may be configuration issues in the controlling area or the budget settings that prevent the use of the specified budget period.
- Fiscal Year Variant: The fiscal year variant assigned to the controlling area may not align with the budget period you are trying to use.
- Time Entry Date: The date of the time entry may fall outside the defined budget period.
Solutions:
Check Budget Period Configuration:
- Go to the configuration settings for budget periods in your SAP system.
- Ensure that the budget period you are trying to use is defined and active.
Verify Fiscal Year Variant:
- Check the fiscal year variant assigned to your controlling area.
- Ensure that it matches the budget period you are trying to use.
Review Time Entry Dates:
- Ensure that the dates for the time entries fall within the valid budget period.
- If necessary, adjust the time entry dates to align with the budget period.
Consult with SAP Basis or Configuration Team:
- If you are unable to resolve the issue, consult with your SAP Basis or configuration team to review the settings and ensure everything is configured correctly.
Check for Updates or Notes:
- Look for any SAP Notes or updates related to this error message. Sometimes, there may be patches or updates that address specific issues.
Related Information:
CATS
(Cross-Application Time Sheet) or KP06
(Cost Center Planning) to review and adjust settings.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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