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Message type: E = Error
Message class: HRECM00BDG - Messages for Budgeting Functions
Message number: 147
Message text: No currency conversion date for budget group &1 and budget year &2
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HRECM00BDG147
- No currency conversion date for budget group &1 and budget year &2 ?The SAP error message HRECM00BDG147 indicates that there is no currency conversion date available for a specified budget group and budget year. This typically occurs in the context of budget management within SAP, particularly when dealing with budget planning and currency conversions.
Cause:
- Missing Currency Conversion Date: The system is unable to find a valid currency conversion date for the specified budget group and year. This can happen if the currency conversion settings are not properly configured or if the necessary data has not been maintained.
- Incorrect Configuration: The configuration for currency conversion in the system may not be set up correctly, leading to the absence of conversion dates.
- Data Entry Errors: There may be errors in the data entry for the budget group or budget year, leading to the system not being able to find the corresponding conversion date.
Solution:
Check Currency Conversion Settings:
- Navigate to the configuration settings for currency conversion in your SAP system.
- Ensure that the currency conversion dates are properly defined for the relevant budget groups and years.
Maintain Currency Conversion Data:
- If the currency conversion dates are missing, you may need to enter them manually. This can usually be done in the relevant transaction or configuration area.
- Use transaction codes like OB08 (for maintaining exchange rates) to ensure that the necessary currency conversion data is available.
Verify Budget Group and Year:
- Double-check the budget group and budget year you are working with to ensure they are correct and exist in the system.
- Ensure that the budget group is active and properly configured.
Consult Documentation:
- Review SAP documentation or help files related to budget management and currency conversion for additional guidance on how to resolve this issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional solutions.
User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
By following these steps, you should be able to identify and resolve the issue related to the error message HRECM00BDG147 in your SAP system.
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