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Message type: E = Error
Message class: H1 - Messages Used in HR Funds and Position Management
Message number: 146
Message text: Budget status was changed successfully
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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H1146
- Budget status was changed successfully ?The SAP error message H1146, which states "Budget status was changed successfully," is not actually an error in the traditional sense. Instead, it is an informational message indicating that the budget status for a particular budget or commitment item has been successfully updated or changed in the system.
Cause:
The message is typically triggered when a user attempts to change the budget status of a budget item, and the system processes this request without any issues. The message serves as a confirmation that the action was completed successfully.
Solution:
Since H1146 is an informational message rather than an error, there is no specific "solution" required. However, if you are looking to ensure that the budget status change is appropriate, consider the following steps:
Verify Changes: After receiving the message, check the budget status in the relevant transaction (e.g., transaction codes like FMBB, FMX1, or others depending on your configuration) to confirm that the changes have been applied as intended.
Review Budget Control Settings: If you are managing budgets, ensure that the budget control settings align with your organization's financial policies and procedures.
Documentation: Document the changes made for future reference and compliance purposes.
User Training: If users are frequently encountering this message, consider providing training on budget management processes to ensure they understand the implications of changing budget statuses.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes for budget management in SAP, such as:
SAP Notes: Check SAP Notes for any updates or additional information related to budget management and status changes.
Authorization: Ensure that users have the necessary authorizations to change budget statuses, as this can impact financial reporting and compliance.
Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines related to budget management in your SAP environment.
If you encounter any issues beyond the informational message, it may be helpful to consult with your SAP support team or refer to SAP's help resources for further assistance.
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