How To Fix CMCB_MSG601 - Select same budget entry currency type for main and supplementary cycle

CMCB_MSG601 - Overview

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 601

• Message text: Select same budget entry currency type for main and supplementary cycle

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 CMCB_MSG601 - Select same budget entry currency type for main and supplementary cycle ?

  The SAP error message CMCB_MSG601 indicates that there is a mismatch in the currency types used for the main budget cycle and the supplementary budget cycle. This error typically arises when you are trying to create or modify a budget entry in the SAP system, and the currency types for the main and supplementary cycles do not match.
  
  Cause:
  
  Currency Mismatch: The main budget cycle is set to use a specific currency type (e.g., local currency), while the supplementary budget cycle is set to use a different currency type (e.g., hard currency or another local currency).
  
  Configuration Issues: The configuration settings for budget cycles may not have been set up correctly, leading to inconsistencies in currency types.
  Data Entry Errors: During the entry of budget data, the user may have inadvertently selected different currency types for the main and supplementary cycles.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for budget cycles in your SAP system.
  Ensure