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

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.

H1804 - Details

• 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