How To Fix HRECM00BDG122 - Budget has not been created

SAP Error Message - Details

• Message type: E = Error

• Message class: HRECM00BDG - Messages for Budgeting Functions

• Message number: 122

• Message text: Budget has not been created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRECM00BDG122 - Budget has not been created ?

  The SAP error message HRECM00BDG122, which states "Budget has not been created," typically occurs in the context of SAP's Human Capital Management (HCM) module, particularly when dealing with budget-related functionalities in the Employee Central or similar applications.
  Cause:
  
  Missing Budget Configuration: The budget for the specific cost center or department has not been set up in the system.
  Incorrect Budget Period: The budget may not be valid for the period in which the transaction is being processed.
  Authorization Issues: The user may not have the necessary permissions to view or create budgets.
  Data Entry Errors: There may be errors in the data entry that prevent the system from recognizing the budget.
  
  Solution:
  
  
  Create or Update Budget:
  
  Navigate to the relevant configuration area in SAP (usually under the controlling or finance modules) and ensure that a budget is created for the relevant cost center or department.
  Ensure that the budget is valid for the current fiscal year or period.
  
  
  
  Check Budget Validity:
  
  Verify that the budget is active and has not been closed or archived.
  Ensure that the budget period aligns with the transaction date.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access and manage budgets.
  
  
  
  Data Validation:
  
  Review the data being entered for any inconsistencies or errors that might prevent the budget from being recognized.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps on how to create or manage budgets in your version of SAP.
  
  
  
  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 KP06 (Cost Center Planning) or S_ALR_87013611 (Budget Overview) to manage and review budgets.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: Consider training sessions or workshops on budget management within SAP to better understand the processes and configurations involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.