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How To Fix CMCB_MSG439 - Cannot create budget claim list for the selected budget record


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMCB_MSG - Cash Budgeting Message Class

  • Message number: 439

  • Message text: Cannot create budget claim list for the selected budget record

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMCB_MSG439 - Cannot create budget claim list for the selected budget record ?

    The SAP error message CMCB_MSG439 indicates that the system is unable to create a budget claim list for the selected budget record. This error can arise due to several reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:

    Causes:

    1. Budget Record Issues: The selected budget record may not be properly configured or may be missing required data.
    2. Authorization Problems: The user may not have the necessary authorizations to access or create budget claims for the selected budget record.
    3. Data Inconsistencies: There may be inconsistencies or errors in the underlying data related to the budget record.
    4. System Configuration: The system may not be configured correctly to handle budget claims for the specific budget type or area.
    5. Technical Issues: There could be technical issues such as system bugs or performance problems affecting the creation of the budget claim list.

    Solutions:

    1. Check Budget Record: Verify that the budget record is correctly set up and contains all necessary information. Ensure that it is active and not locked.
    2. Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create budget claims. This may involve consulting with your SAP security team.
    3. Data Validation: Perform a data validation check on the budget record and related entries to identify any inconsistencies or missing data.
    4. Configuration Review: Consult with your SAP configuration team to ensure that the system settings for budget claims are correctly configured.
    5. System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
    6. SAP Notes: Search for relevant SAP Notes or patches that may address known issues related to this error message. SAP Support can provide guidance on this.
    7. Testing in Development: If possible, replicate the issue in a development or test environment to further diagnose the problem without affecting production data.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for budget management and budget claims for detailed information on configuration and usage.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Support Tickets: If the issue persists and cannot be resolved internally, consider raising a support ticket with SAP for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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