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Message type: E = Error
Message class: HR_FM_BUDGET_PD - HR: Text for Funds Management Budget Period Integration
Message number: 011
Message text: Budget period &1 in infotype &2 entered without fund
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HR_FM_BUDGET_PD011
- Budget period &1 in infotype &2 entered without fund ?The SAP error message HR_FM_BUDGET_PD011 indicates that a budget period has been entered in a specific infotype without a corresponding fund being specified. This error typically arises in the context of SAP's Human Resources (HR) module, particularly when dealing with budget management and financial planning.
Cause:
- Missing Fund Assignment: The primary cause of this error is that the system expects a fund to be assigned to the budget period in the specified infotype, but it has not been provided.
- Incorrect Infotype Configuration: The infotype being used may not be properly configured to handle budget periods without a fund.
- Data Entry Error: There may have been an oversight during data entry where the fund was not specified.
Solution:
- Check Infotype Data: Review the data entered in the infotype specified in the error message. Ensure that a valid fund is assigned to the budget period.
- Assign Fund: If a fund is missing, you need to assign the appropriate fund to the budget period in the infotype. This can usually be done by editing the record in the infotype.
- Review Configuration: If the issue persists, check the configuration of the infotype in the SAP system to ensure that it is set up correctly to require a fund for budget periods.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the infotype in question and the requirements for budget periods.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the HR_FM_BUDGET_PD011 error message in your SAP system.
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