How To Fix HRECM00BDG115 - No budget found for organizational unit &1 for &2 period

SAP Error Message - Details

• Message type: E = Error

• Message class: HRECM00BDG - Messages for Budgeting Functions

• Message number: 115

• Message text: No budget found for organizational unit &1 for &2 period

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRECM00BDG115 - No budget found for organizational unit &1 for &2 period ?

  The SAP error message HRECM00BDG115 indicates that there is no budget available for a specific organizational unit for a given period. This error typically arises in the context of budget management within the SAP system, particularly in modules related to Human Resources (HR) and Controlling (CO).
  Cause:
  
  Missing Budget Allocation: The most common cause is that the budget for the specified organizational unit has not been defined or allocated for the specified period.
  Incorrect Configuration: There may be configuration issues in the budget management settings, such as incorrect assignment of budget types or organizational units.
  Period Not Open: The specified period may not be open for budget posting, which can happen if the fiscal year or period is closed.
  Data Entry Errors: There could be errors in the data entry, such as incorrect organizational unit or period being referenced.
  
  Solution:
  
  
  Check Budget Allocation:
  
  Navigate to the budget management module and verify if a budget has been allocated for the specified organizational unit and period.
  If not, create or adjust the budget allocation accordingly.
  
  
  
  Review Configuration:
  
  Ensure that the budget types and organizational units are correctly configured in the system.
  Check the settings in the controlling area to ensure that they align with the organizational structure.
  
  
  
  Open the Period:
  
  If the period is closed, consult with your finance team to see if it can be reopened for budget postings or if adjustments can be made in a subsequent period.
  
  
  
  Correct Data Entry:
  
  Double-check the organizational unit and period being referenced in the transaction that triggered the error. Ensure that they are correct and valid.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on budget management and error resolution.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like S_ALR_87013558 (Budget Overview) or KP06 (Cost Center Planning) to review and manage budgets.
  Authorization: Ensure that you have the necessary authorizations to view and modify budget allocations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.