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Message type: E = Error
Message class: HRECM00BDG - Messages for Budgeting Functions
Message number: 010
Message text: Mismatch between objects when creating internal budget
Internal error.
A possible cause could be that the budget you are trying to create has
no corresponding organizational unit.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact your system administrator.
Error message extract from SAP system. Copyright SAP SE.
HRECM00BDG010
- Mismatch between objects when creating internal budget ?The SAP error message HRECM00BDG010, which indicates a "Mismatch between objects when creating internal budget," typically arises in the context of budget management within the SAP system, particularly in the Human Resources (HR) module or related financial applications. This error suggests that there is a discrepancy between the objects (such as cost centers, internal orders, or other budget-related entities) that are being referenced in the budget creation process.
Causes:
- Inconsistent Object Assignment: The objects (e.g., cost centers, internal orders) may not be correctly assigned or may not exist in the system.
- Incorrect Configuration: There may be configuration issues in the budget management settings or in the related master data.
- Missing Authorizations: The user may not have the necessary authorizations to access or create budgets for the specified objects.
- Data Integrity Issues: There could be data integrity issues, such as missing or incorrect entries in the relevant tables.
- Versioning Issues: If the budget is being created for a version that is not active or does not exist, this can lead to mismatches.
Solutions:
- Check Object Assignments: Verify that all objects referenced in the budget creation process are correctly assigned and exist in the system. Ensure that the cost centers, internal orders, or other relevant entities are active and correctly configured.
- Review Configuration Settings: Check the configuration settings for budget management in the SAP system. Ensure that all necessary settings are correctly defined and that there are no inconsistencies.
- User Authorizations: Ensure that the user attempting to create the budget has the necessary authorizations to access and modify the relevant objects.
- Data Validation: Perform a data validation check to ensure that there are no missing or incorrect entries in the relevant master data tables. This may involve running reports or using transaction codes to check for inconsistencies.
- Consult Documentation: Refer to SAP documentation or notes related to budget management and the specific error message for additional guidance and troubleshooting steps.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
Related Information:
S_ALR_87013558
(for budget reports) or KP06
(for planning) to help diagnose the issue.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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