How To Fix CC_BDGT_TRANSF013 -

SAP Error Message - Details

• Message type: E = Error

• Message class: CC_BDGT_TRANSF -

• Message number: 013

• Message text:

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 CC_BDGT_TRANSF013 - ?

  The SAP error message CC_BDGT_TRANSF013 typically relates to issues in budget transfer processes within the Controlling (CO) module, particularly in the context of budget management and planning. This error can occur during budget transfers when certain conditions are not met or when there are inconsistencies in the data.
  Cause:
  The error message CC_BDGT_TRANSF013 can be triggered by several factors, including:
  
  Incorrect Budget Data: The budget data being transferred may not be valid or may not meet the required criteria.
  Missing Authorizations: The user may not have the necessary authorizations to perform the budget transfer.
  Configuration Issues: There may be configuration issues in the budget management settings that prevent the transfer from being processed.
  Inconsistent Data: There may be inconsistencies in the data related to the cost centers, internal orders, or other controlling objects involved in the budget transfer.
  Period Locking: The period in which the budget transfer is being attempted may be locked or closed.
  
  Solution:
  To resolve the CC_BDGT_TRANSF013 error, you can take the following steps:
  
  Check Budget Data: Verify that the budget data you are trying to transfer is correct and meets all necessary criteria.
  Review Authorizations: Ensure that the user performing the transfer has the appropriate authorizations to execute budget transfers.
  Configuration Review: Check the configuration settings in the budget management module to ensure they are set up correctly.
  Data Consistency Check: Review the related cost centers, internal orders, and other objects to ensure there are no inconsistencies or errors in the data.
  Period Status: Check the status of the posting period to ensure it is open for the budget transfer. If it is closed, you may need to open it or perform the transfer in an open period.
  Consult Documentation: Refer to SAP documentation or notes related to budget transfers for any specific guidance or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Change Plan Data) or KPF6 (Transfer Budget) that may be involved in the budget transfer process.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the CC_BDGT_TRANSF013 error and implement a suitable solution.