How To Fix H1575 - No original budget found with amount & & and status &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 575

• Message text: No original budget found with amount & & and status &

Self-Explanatory Message

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• What is the cause and solution for SAP error message H1575 - No original budget found with amount & & and status & ?

  The SAP error message H1575 ("No original budget found with amount & & and status &") typically occurs in the context of budget management within SAP, particularly when working with the Public Sector Management (PSM) module or similar budgeting functionalities. This error indicates that the system cannot find an original budget that matches the specified criteria, which may include the budget amount and its status.
  Causes:
  
  Missing Budget Entry: The original budget for the specified amount and status may not have been created or may have been deleted.
  Incorrect Amount or Status: The amount or status specified in the transaction may not match any existing budget entries.
  Budget Availability Control: The budget availability control settings may not be configured correctly, leading to discrepancies in budget checks.
  Posting Period Issues: The posting period may be closed, preventing access to the original budget.
  Authorization Issues: The user may not have the necessary authorizations to view or access the budget.
  
  Solutions:
  
  Check Budget Entries: Verify that the original budget has been created for the relevant cost center, fund, or project. You can do this by navigating to the budget management transactions in SAP.
  Review Amount and Status: Ensure that the amount and status you are using in your transaction match those of the existing budget. You may need to check the budget document for accuracy.
  Adjust Budget Availability Control: If the budget availability control settings are incorrect, consult with your SAP administrator or finance team to ensure they are set up properly.
  Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it or use a different period for your transaction.
  Authorization Check: Ensure that you have the necessary authorizations to access the budget. If not, contact your system administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like S_ALR_87013611 (Budget Overview) or FMBB (Budgeting) to review budget entries.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to budget management and error messages.
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on budget management processes and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in budget management within SAP.