How To Fix HRECM00BDG149 - Budget &1 of type &2 updated for &3 with &4

SAP Error Message - Details

• Message type: E = Error

• Message class: HRECM00BDG - Messages for Budgeting Functions

• Message number: 149

• Message text: Budget &1 of type &2 updated for &3 with &4

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 HRECM00BDG149 - Budget &1 of type &2 updated for &3 with &4 ?

  The SAP error message HRECM00BDG149 typically relates to issues with budget management in the SAP system, particularly within the context of Human Resources (HR) and its integration with budgetary controls. This message indicates that there is a problem with the budget update for a specific budget type and amount.
  Cause:
  
  Budget Exceedance: The most common cause of this error is that the budget being updated exceeds the available budget for the specified budget type.
  Incorrect Configuration: There may be configuration issues in the budget management settings, such as incorrect budget types or amounts.
  Authorization Issues: The user may not have the necessary authorizations to update the budget.
  Data Entry Errors: There could be errors in the data being entered, such as incorrect amounts or budget types.
  
  Solution:
  
  Check Budget Availability: Verify the available budget for the specified budget type. Ensure that the budget has not been exhausted.
  Review Configuration: Check the configuration settings for budget management in the SAP system. Ensure that the budget types and amounts are correctly set up.
  Authorization Check: Ensure that the user has the necessary permissions to perform budget updates. If not, contact your system administrator to grant the required authorizations.
  Correct Data Entry: Review the data being entered for any mistakes. Ensure that the budget type and amount are correct and align with the organization's budget policies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on budget management and error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87013558 (Budget Overview) or S_ALR_87013559 (Budget Comparison) to analyze budget data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.