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Message type: E = Error
Message class: H1 - Messages Used in HR Funds and Position Management
Message number: 080
Message text: No budget updates (returns/supplements) exist for this object
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H1080
- No budget updates (returns/supplements) exist for this object ?The SAP error message H1080, which states "No budget updates (returns/supplements) exist for this object," typically occurs in the context of budget management within SAP, particularly when dealing with budgetary control in Public Sector Management (PSM) or similar modules.
Cause:
This error message usually indicates that the system is unable to find any budget updates (such as returns or supplements) for the specified budget object. This can happen due to several reasons:
- No Budget Entries: The budget object you are trying to work with does not have any associated budget entries or updates.
- Incorrect Object Reference: The budget object reference you are using may be incorrect or does not exist in the system.
- Budget Availability Control: The budget availability control settings may not allow for the processing of the transaction you are attempting.
- Data Consistency Issues: There may be inconsistencies in the data or missing entries in the budget tables.
Solution:
To resolve the H1080 error, you can take the following steps:
Check Budget Entries: Verify that there are budget entries for the object in question. You can do this by navigating to the relevant budget reports or transaction codes (e.g., S_ALR_87013558 for budget reports).
Validate Object Reference: Ensure that the budget object reference you are using is correct and exists in the system. You can check this in the budget management transaction codes.
Review Budget Availability Control Settings: Check the settings for budget availability control to ensure that they are configured correctly for the type of transaction you are trying to execute.
Create or Update Budget: If there are no budget entries, you may need to create a new budget or update the existing budget for the object. This can typically be done through transaction codes like FMBB (Budgeting) or FMBT (Budget Transfer).
Consult Documentation: Review SAP documentation or help files related to budget management for additional insights on how to manage budget entries and resolve related issues.
Check for Authorizations: Ensure that you have the necessary authorizations to view or modify budget entries.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the H1080 error and implement a solution to resolve it.
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