How To Fix HRECM00BDG113 - No budgets for this selection

SAP Error Message - Details

• Message type: E = Error

• Message class: HRECM00BDG - Messages for Budgeting Functions

• Message number: 113

• Message text: No budgets for this selection

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 HRECM00BDG113 - No budgets for this selection ?

  The SAP error message HRECM00BDG113 ("No budgets for this selection") typically occurs in the context of budget management within the SAP system, particularly in the Human Resources (HR) module or related areas where budget allocations are being processed.
  Cause:
  This error message indicates that the system could not find any budget allocations that match the criteria specified in your selection. This can happen due to several reasons:
  
  No Budget Defined: There may not be any budget defined for the specific cost center, internal order, or other relevant criteria you are trying to access.
  Incorrect Selection Criteria: The selection criteria you are using may not match any existing budget entries. This could be due to incorrect dates, cost centers, or other parameters.
  Budget Availability Control: The budget availability control settings may not be configured correctly, leading to the system not recognizing available budgets.
  Authorization Issues: There may be authorization issues preventing you from viewing the budget information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Budget Definitions:
  
  Verify that a budget has been defined for the relevant cost center or internal order. You can do this by navigating to the budget management transaction (e.g., S_ALR_87013558 for budget reports) and checking the budget status.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria you are using. Ensure that the dates, cost centers, and other parameters are correct and correspond to the defined budgets.
  
  
  
  Examine Budget Availability Control:
  
  Review the configuration of budget availability control in the system. Ensure that it is set up correctly to allow for budget checks and that the relevant settings are in place.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to view the budget information. You may need to consult with your SAP security team to verify your access rights.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on budget management and the specific error message.
  
  
  
  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:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87013558 (Budget Reports) or KP06 (Change Plan Data) to analyze budget data.
  SAP Notes: Check for any SAP Notes related to budget management and error messages for potential fixes or patches.
  Training and Documentation: Consider training sessions or documentation on budget management in SAP to better understand how to manage and troubleshoot budget-related issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.