How To Fix CC_BDGT_TRANSF009 - Budgets can only be transfered within one company code.

SAP Error Message - Details

• Message type: E = Error

• Message class: CC_BDGT_TRANSF -

• Message number: 009

• Message text: Budgets can only be transfered within one company code.

What causes this issue?

Cost center &V1& is assigned to company code &V2& and cost center &V3&
is assigned to company code &V4&.
You can only transfer budgets from one cost center to another when both
cost centers are assigned to the same company code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Before you attempt to transfer budget from one cost center to another
cost center, ensure that both cost centers are assigned to the same
company code.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CC_BDGT_TRANSF009 - Budgets can only be transfered within one company code. ?

  The SAP error message CC_BDGT_TRANSF009 indicates that there is an issue with transferring budgets between different company codes. Specifically, the message states that budgets can only be transferred within the same company code. This error typically arises when a user attempts to execute a budget transfer that involves multiple company codes, which is not allowed in the SAP system.
  
  Cause:
  
  Cross-Company Code Transfer Attempt: The primary cause of this error is an attempt to transfer budget amounts from one company code to another. SAP's budget transfer functionality is designed to work only within a single company code.
  Incorrect Configuration: There may be configuration settings in the budget management module that restrict transfers to within a single company code.
  User Input Error: The user may have inadvertently selected the wrong company code or entered incorrect data during the budget transfer process.
  
  
  Solution:
  
  Verify Company Codes: Ensure that the budget transfer is being executed within the same company