How To Fix HRECM00BDG146 - No budget found for &1 in period &2 of type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRECM00BDG - Messages for Budgeting Functions

• Message number: 146

• Message text: No budget found for &1 in period &2 of type &3

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 HRECM00BDG146 - No budget found for &1 in period &2 of type &3 ?

  The SAP error message HRECM00BDG146 indicates that there is no budget available for a specific cost element or account in a given period and type. This error typically arises in the context of budget management within SAP, particularly in modules related to Human Resources or Financial Accounting.
  Cause:
  
  No Budget Allocation: The most common cause is that there is no budget allocated for the specified cost element (represented by &1) for the specified period (&2) and budget type (&3).
  Incorrect Period: The period specified may not be within the range of the budget validity.
  Budget Type Issues: The budget type may not be correctly defined or may not have been set up for the specified cost element.
  Configuration Issues: There may be configuration issues in the budget management settings that prevent the system from recognizing the budget.
  
  Solution:
  
  
  Check Budget Allocation:
  
  Navigate to the budget management module and verify if a budget has been allocated for the specified cost element for the relevant period and budget type.
  If no budget exists, you may need to create or adjust the budget accordingly.
  
  
  
  Review Period Validity:
  
  Ensure that the period specified in the error message is within the valid range of the budget. If the budget is only valid for certain periods, you may need to adjust the period or extend the budget validity.
  
  
  
  Verify Budget Type:
  
  Check if the budget type used in the transaction is correctly defined and that it corresponds to the cost element in question. If necessary, adjust the budget type settings.
  
  
  
  Configuration Check:
  
  Review the configuration settings for budget management in SAP. Ensure that all necessary settings are correctly configured to allow for budget checks and allocations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on budget management and error resolution.
  
  
  
  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: You may use transaction codes like S_ALR_87013558 (Budget Overview) or S_ALR_87013559 (Budget vs. Actual) to analyze budget allocations.
  Budget Management Configuration: Familiarize yourself with the configuration settings in SPRO under Financial Accounting (FI) or Controlling (CO) modules related to budget management.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to view and manage budgets.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.