How To Fix HRECM00BDG154 - Budget &1 of type &2 deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: HRECM00BDG - Messages for Budgeting Functions

• Message number: 154

• Message text: Budget &1 of type &2 deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRECM00BDG154 - Budget &1 of type &2 deleted ?

  The SAP error message HRECM00BDG154, which states "Budget &1 of type &2 deleted," typically occurs in the context of budget management within the SAP system, particularly in the Human Resources (HR) module or related financial applications. This error indicates that a specific budget entry has been deleted, which may affect processes that rely on that budget.
  Cause:
  
  Budget Deletion: The most straightforward cause is that the budget referenced in the error message has been deleted from the system. This could happen due to manual deletion, a data migration process, or a system update.
  Configuration Issues: There may be configuration settings that lead to the deletion of budget entries, such as incorrect settings in budget management or HR planning.
  Data Integrity Issues: If there are inconsistencies in the database or if the budget data is not properly synchronized, it may lead to this error.
  Authorization Issues: Sometimes, users may not have the necessary permissions to access or view certain budget entries, leading to confusion about their existence.
  
  Solution:
  
  Check Budget Status: Verify the status of the budget in question. You can do this by navigating to the relevant budget management transaction in SAP and checking if the budget still exists.
  Restore Deleted Budgets: If the budget was deleted unintentionally, check if there is a backup or if it can be restored from a previous state.
  Review Configuration: Ensure that the configuration settings for budget management are correct. This may involve checking the settings in the IMG (Implementation Guide) for budget management.
  Data Consistency Check: Run data consistency checks to ensure that there are no discrepancies in the budget data. This may involve using transaction codes like SE38 or SA38 to run relevant reports or programs.
  User Authorization: Ensure that the user encountering the error has the necessary authorizations to view and manage the budget entries.
  Consult Documentation: Refer to SAP documentation or support notes related to budget management for any specific guidance on this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  S_ALR_87013558: Budget Overview
  S_ALR_87013559: Budget Reports
  
  
  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 SAP 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.