How To Fix H1804 - The budget status of the target financial year is &3


H1804 - Overview

  • Message type: E = Error

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

  • Message number: 804

  • Message text: The budget status of the target financial year is &3

  • Show details Hide details
  • What causes this issue?

    You wanted to carryforward overall budget from financial year &v1& to
    financial year &v2&. The overall budget in financial year &v2& has
    budget status &v3& however.
    The <zh>Budget structure</> and the <zh>Budget memos</> can only be
    carried forward if the overall budget in the target financial year has
    the <ls>Proposed</> or <ls>Being revised
    </> budget status.
    <zh>Financing</> can only be carried forward if the overall budget in
    the financial year has the <ls>Released
    </> or <ls>Released provisionally</> budget status.

    System Response

    Processing stopped.

    How to fix this error?

    Check the carryforward level or change the budget status of the
    overall budget in the target financial year.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message H1804 - The budget status of the target financial year is &3 ?
    The SAP error message H1804 typically indicates an issue related to budget availability or status in the context of financial planning and controlling (FICO) within SAP. The message usually states that the budget status for the target financial year is not as expected, which can prevent certain transactions from being processed.
    
    Cause: Budget Not Released: The budget for the target financial year may not have been released or approved. Budget Status: The budget status could be set to "not available" or "not released," which means that no funds are available for the specified period. Incorrect Fiscal Year: The fiscal year being referenced may not be correctly set up or may not match the current fiscal year. Budgeting Configuration: There may be issues with the configuration of the budgeting process in the system, such as missing settings or incorrect parameters. Transaction Type: The type of transaction being attempted may not be allowed under the current budget status.
    Solution: Check

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author