How To Fix HRECM00BDG093 - Stock number and/or unit must not be given for monetary budgets

SAP Error Message - Details

• Message type: E = Error

• Message class: HRECM00BDG - Messages for Budgeting Functions

• Message number: 093

• Message text: Stock number and/or unit must not be given for monetary budgets

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 HRECM00BDG093 - Stock number and/or unit must not be given for monetary budgets ?

  The SAP error message HRECM00BDG093 indicates that there is an issue with the input of stock numbers or units in the context of monetary budgets within the SAP system. This error typically arises when a user attempts to assign a stock number or unit to a budget that is defined as a monetary budget, which is not allowed.
  Cause:
  
  Incorrect Budget Type: The budget you are trying to create or modify is defined as a monetary budget, which does not require or allow for stock numbers or units.
  Data Entry Error: There may have been a mistake in the data entry process where stock numbers or units were inadvertently included in the budget entry.
  Configuration Issues: The system configuration may not be set up correctly to handle the budget types appropriately.
  
  Solution:
  
  Review Budget Type: Ensure that you are using the correct budget type. If you are working with a monetary budget, do not include stock numbers or units in your entries.
  Remove Stock Numbers/Units: Go back to the budget entry screen and remove any stock numbers or units that have been entered. Only monetary values should be included for monetary budgets.
  Check Configuration: If you believe the configuration might be incorrect, consult with your SAP administrator or a functional consultant to review the settings related to budget types and ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly enter monetary budgets without stock numbers or units.
  
  Related Information:
  
  SAP Modules: This error is typically encountered in modules related to Human Resources (HR) and Financial Accounting (FI).
  Transaction Codes: Depending on the context, you may be using transaction codes like HRECM for budget management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users involved in budget management are trained on the correct procedures for entering monetary budgets to avoid similar errors in the future.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.