How To Fix H1172 - Monetary budgets cannot be classified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 172

• Message text: Monetary budgets cannot be classified

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message H1172 - Monetary budgets cannot be classified ?

  The SAP error message H1172, which states "Monetary budgets cannot be classified," typically occurs in the context of budget management within SAP, particularly when dealing with budget classifications in the Public Sector Management (PSM) module or similar financial management areas.
  Cause:
  The error usually arises due to one or more of the following reasons:
  
  
  Incorrect Configuration: The budget types or classifications may not be properly configured in the system. This can happen if the budget type is not assigned to the correct budget structure or if the classification settings are incorrect.
  
  
  Missing Master Data: Required master data for the budget (such as budget categories, funds, or commitment items) may be missing or incorrectly defined.
  
  
  Inconsistent Data: There may be inconsistencies in the data entered for the budget, such as incorrect amounts, missing fields, or invalid entries.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the budget classification.
  
  
  Solution:
  To resolve the H1172 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for budget types and classifications in the SAP system. Ensure that the budget types are correctly assigned to the relevant budget structure.
  Verify that the classification settings are appropriate for the monetary budgets you are trying to create or modify.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data related to the budget is correctly defined and available in the system. This includes checking for the existence of budget categories, funds, and commitment items.
  
  
  
  Validate Data Entries:
  
  Go through the data entries for the budget and ensure that all required fields are filled out correctly. Look for any inconsistencies or invalid entries that may be causing the error.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to perform the budget classification. If not, consult with your SAP security team to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on budget classification and the H1172 error. This can provide additional insights into the configuration and data requirements.
  
  
  
  Testing:
  
  After making the necessary changes, test the budget classification process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the H1172 error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBBP (for budget types) and OBBH (for budget structure) to navigate the configuration settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.