How To Fix HRECM00BDG137 - No reference currency for budgeting maintained for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRECM00BDG - Messages for Budgeting Functions

• Message number: 137

• Message text: No reference currency for budgeting maintained for &1

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 HRECM00BDG137 - No reference currency for budgeting maintained for &1 ?

  The SAP error message HRECM00BDG137 indicates that there is no reference currency maintained for budgeting in the system for the specified entity (represented by &1). This error typically arises in the context of budget management within SAP, particularly in modules related to Human Resources or Financial Accounting.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the reference currency for budgeting has not been defined in the system for the specific organizational unit or entity.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the budgeting process, leading to the absence of a reference currency.
  Data Entry Issues: If the data for the entity was entered incorrectly or incompletely, it could lead to this error.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for budgeting in your SAP system.
  Ensure that a reference currency is defined for the relevant organizational unit or entity. This can typically be done in the customizing settings under the relevant module (e.g., SPRO).
  
  
  
  Maintain Reference Currency:
  
  Go to the transaction code SPRO and follow the path:
  
  Enterprise Structure ? Definition ? Financial Accounting ? Define Company Code.
  
  
  Ensure that the reference currency is set for the company code or the relevant organizational unit.
  
  
  
  Review Master Data:
  
  Check the master data for the entity in question to ensure that all necessary fields, including currency settings, are correctly filled out.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to budgeting and currency settings to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making the necessary changes, test the budgeting process again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for defining currencies) and SPRO (for configuration).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.