How To Fix HRECM00BDG107 - Budget reassignment not possible; budget for & has become negative


HRECM00BDG107 - Overview

  • Message type: E = Error

  • Message class: HRECM00BDG - Messages for Budgeting Functions

  • Message number: 107

  • Message text: Budget reassignment not possible; budget for & has become negative

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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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HRECM00BDG107 - Details

  • The SAP error message HRECM00BDG107 indicates that a budget reassignment is not possible because the budget for a specific cost center or account has become negative. This typically occurs in the context of budget management within SAP, particularly in modules related to Human Resources or Financial Accounting.
    
    Cause: Negative Budget: The primary cause of this error is that the budget for the specified cost center or account has been exceeded, resulting in a negative budget balance. Incorrect Budget Allocation: There may have been an incorrect allocation of budget amounts, leading to overspending. Timing Issues: Sometimes, budget postings may not have been updated in real-time, leading to discrepancies in the available budget.
    Configuration Issues: There could be issues with the configuration of budget controls or settings in the SAP system.
    Solution: Review Budget Status: Check the current budget status for the cost center or account in question. You can do this using transaction codes like S_ALR_87013558 (Budget/Actual/Commitment) or

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