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Message type: E = Error
Message class: HRECM00BDG - Messages for Budgeting Functions
Message number: 097
Message text: Personnel number must be provided for budget module
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HRECM00BDG097
- Personnel number must be provided for budget module ?The SAP error message HRECM00BDG097, which states "Personnel number must be provided for budget module," typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with budget-related functionalities. This error indicates that a personnel number is required for processing budget-related transactions, but it has not been provided.
Cause:
- Missing Personnel Number: The most common cause of this error is that the personnel number (employee ID) is not being passed or is missing in the transaction or function you are trying to execute.
- Incorrect Configuration: There may be configuration issues in the budget module that require a personnel number for certain operations.
- Data Entry Error: The user may have inadvertently left the personnel number field blank or entered an incorrect value.
Solution:
- Provide Personnel Number: Ensure that you are entering a valid personnel number in the relevant field. This is often required in transactions related to budget planning, allocation, or reporting.
- Check Input Fields: Review the input fields in the transaction to ensure that all mandatory fields, including the personnel number, are filled out correctly.
- Review Configuration: If you have access to configuration settings, check the settings for the budget module to ensure that it is set up correctly to require or accept personnel numbers.
- Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using to understand the requirements for personnel numbers.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your budget-related activities in SAP.
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