How To Fix HRECM00BDG059 - Budget &1 is already assigned to budget &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRECM00BDG - Messages for Budgeting Functions

  • Message number: 059

  • Message text: Budget &1 is already assigned to budget &2

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRECM00BDG059 - Budget &1 is already assigned to budget &2 ?

    The SAP error message HRECM00BDG059 indicates that there is a budget assignment conflict in the system. Specifically, it means that a budget (identified as &1) is already assigned to another budget (identified as &2), which prevents the system from allowing a new assignment or modification.

    Cause:

    1. Duplicate Budget Assignment: The budget you are trying to assign is already linked to another budget or cost center.
    2. Configuration Issues: There may be configuration settings in the budget management module that are causing this conflict.
    3. Data Entry Errors: Incorrect data entry or selection of budgets during the assignment process can lead to this error.

    Solution:

    1. Check Existing Assignments: Review the current budget assignments to see where the budget &1 is already assigned. You can do this by navigating to the relevant budget management transaction in SAP.
    2. Modify or Remove Conflicting Assignment: If the budget is indeed assigned to another budget or cost center, you may need to either modify the existing assignment or remove it if it is no longer needed.
    3. Consult with Finance Team: If you are unsure about the implications of changing budget assignments, consult with your finance or budgeting team to ensure that any changes made are in line with financial policies.
    4. Review Configuration: If the issue persists, it may be necessary to review the configuration settings in the SAP system related to budget management. This may require assistance from an SAP consultant or your IT department.
    5. Use Transaction Codes: Utilize relevant transaction codes (like S_ALR_87013558 for budget reports) to analyze budget assignments and identify conflicts.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to budget assignment errors.
    • Documentation: Refer to SAP documentation for budget management to understand the rules and processes governing budget assignments.
    • User Roles and Permissions: Ensure that you have the necessary permissions to make changes to budget assignments, as restrictions may lead to errors.

    By following these steps, you should be able to resolve the error and successfully manage your budget assignments in SAP.

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