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Message type: E = Error
Message class: H1 - Messages Used in HR Funds and Position Management
Message number: 087
Message text: The budget's classification is not the same as the allowance's
You are trying to finance the allowance from the budget of a budget
structure element with a classification different to the one defined
for the allowance.
The system cannot create the financing assignment.
Finance the allowance using a budget structure element whose budget is
classified using the same allowance catalog and allowance.
Error message extract from SAP system. Copyright SAP SE.
H1087
- The budget's classification is not the same as the allowance's ?The SAP error message H1087, which states "The budget's classification is not the same as the allowance's," typically occurs in the context of budget management within SAP, particularly when dealing with budgetary controls and allowances in the Public Sector or similar modules.
Cause:
This error arises when there is a mismatch between the classification of the budget and the classification of the allowance. In SAP, budgets and allowances are classified to ensure that they are used appropriately and that financial controls are maintained. If the classifications do not match, the system will prevent the transaction from proceeding to maintain data integrity.
Solution:
To resolve this error, you can take the following steps:
Check Budget Classification:
- Navigate to the budget in question and verify its classification. This can usually be done in the budget management transaction (e.g., FMBB, FMAVCR01, etc.).
- Ensure that the budget is classified correctly according to your organization's structure and requirements.
Check Allowance Classification:
- Similarly, check the classification of the allowance that you are trying to use. This can be done in the relevant transaction for allowances.
- Make sure that the allowance is set up with the correct classification that matches the budget.
Adjust Classifications:
- If you find that the classifications do not match, you will need to either adjust the budget classification or the allowance classification to ensure they are aligned.
- This may involve changing the settings in the configuration or adjusting the entries in the relevant transactions.
Consult Configuration Settings:
- If you are unsure about the classifications, consult with your SAP configuration team or refer to the configuration documentation to understand how classifications are set up in your system.
Testing:
- After making the necessary adjustments, try to execute the transaction again to see if the error persists.
Related Information:
By following these steps, you should be able to resolve the H1087 error and ensure that your budget and allowance classifications are aligned correctly.
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