How To Fix HRECM00BDG090 - You are not authorized to update the Budget Admin. infotype (1500)

HRECM00BDG090 - Overview

• Message type: E = Error

• Message class: HRECM00BDG - Messages for Budgeting Functions

• Message number: 090

• Message text: You are not authorized to update the Budget Admin. infotype (1500)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRECM00BDG090 - Details

• The SAP error message HRECM00BDG090 indicates that a user is attempting to update the Budget Administration infotype (1500) but does not have the necessary authorization to perform this action. This error typically arises in the context of SAP Human Capital Management (HCM) when dealing with budget-related data.
  
  Cause:
  
  Authorization Issues: The user lacks the required authorization object to update the Budget Admin infotype. This could be due to missing roles or permissions in their user profile.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific infotype (1500).
  Organizational Level Restrictions: There may be restrictions based on organizational levels that prevent the user from making changes to budget data.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check which authorization check failed. This will provide insight into what specific authorization is missing.
  Review the user’s roles and authorizations in transaction PFCG to ensure that the