How To Fix H1150 - &1 has budget status '&2' - no allocation of budget possible

SAP Error Message - Details

• Message type: E = Error

• Message class: H1 - Messages Used in HR Funds and Position Management

• Message number: 150

• Message text: &1 has budget status '&2' - no allocation of budget possible

What causes this issue?

The budget status of &v1& is '&v2&'. Consequently, it cannot be
allocated.

System Response

The budget of the budget structure element in question cannot be
allocated.

How to fix this error?

Change the
<DS:GLOS.3526C26BAFAB52B9E10000009B38F974>budget status</> of the
budget structure element in question to <ZH>Released provisionally</>
or <zh>Released</>. Alternatively, select a different budget structure
element.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message H1150 - &1 has budget status '&2' - no allocation of budget possible ?

  The SAP error message H1150 indicates that there is an issue with budget allocation in the system. Specifically, the message states that the budget status of a particular budget (identified by &1) is '&2', which prevents any allocation of the budget. This typically occurs in the context of budget management within SAP's Controlling (CO) or Public Sector Management (PSM) modules.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Budget Status: The budget status may be set to a value that prohibits further allocations. Common statuses include:
  
  Released: Budget is available for allocation.
  Blocked: Budget cannot be used for allocations.
  Closed: Budget period has ended, and no further allocations can be made.
  
  
  
  Budget Availability Control: The system may have been configured to enforce strict budget controls, which means that certain statuses will prevent any further budget allocations.
  
  
  Incorrect Configuration: There may be issues with the configuration of budget types or budget control settings in the system.
  
  
  Period Status: The fiscal period may be closed, preventing any further budget movements.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Budget Status: Review the budget status of the specified budget. If it is set to a status that prohibits allocation (like "Blocked" or "Closed"), you may need to change the status if appropriate.
  
  
  Adjust Budget Control Settings: If the budget control settings are too restrictive, consider adjusting them to allow for the necessary allocations.
  
  
  Open Fiscal Period: If the fiscal period is closed, you may need to open it again to allow for budget allocations. This typically requires appropriate authorization.
  
  
  Consult Configuration: Review the configuration settings for budget types and availability control in the SAP system. Ensure that they are set up correctly to allow for the desired budget allocations.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like S_ALR_87013611 (Budget Availability Control) or S_ALR_87013612 (Budget Overview) to analyze budget statuses and allocations.
  Documentation: Refer to SAP documentation for detailed information on budget management and availability control settings.
  User Roles: Ensure that the user attempting to make the allocation has the necessary permissions to change budget statuses or make allocations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow for budget allocations.