How To Fix HRECM00ADMVIEWS055 - Budget type/period (Guideline calculated) just used by current review

SAP Error Message - Details

• Message type: E = Error

• Message class: HRECM00ADMVIEWS - Messages for Compensation Administration View Maintenance

• Message number: 055

• Message text: Budget type/period (Guideline calculated) just used by current review

Self-Explanatory Message

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• What is the cause and solution for SAP error message HRECM00ADMVIEWS055 - Budget type/period (Guideline calculated) just used by current review ?

  The SAP error message HRECM00ADMVIEWS055 typically indicates an issue related to budget types or periods in the context of a review process, particularly in the SAP Human Capital Management (HCM) module. This error suggests that the budget type or period being referenced is already in use by the current review, which can prevent further actions or modifications.
  Cause:
  
  Budget Type/Period Conflict: The budget type or period you are trying to use is already allocated to the current review process. This can happen if multiple reviews are trying to access the same budget type or period simultaneously.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain budget types or periods for specific reviews.
  Data Locking: The data might be locked due to ongoing processes or transactions that are using the same budget type/period.
  
  Solution:
  
  Check Current Reviews: Verify if the budget type/period is indeed being used by the current review. You can do this by checking the review settings or the budget allocation in the system.
  Change Budget Type/Period: If possible, change the budget type or period for the review you are trying to process to one that is not currently in use.
  Review Configuration: Check the configuration settings in the SAP system to ensure that the budget types and periods are set up correctly and that there are no restrictions that would cause this error.
  Data Locking: If the issue is due to data locking, wait for the current process to complete or check with your SAP administrator to see if the lock can be released.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling budget types and periods in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate budget management and review processes, such as HRECM related transactions.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and modify budget types and periods in the system.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.