How To Fix HRECM00BDG155 - Error while converting from &1 to &2 - resetting budget display to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRECM00BDG - Messages for Budgeting Functions

• Message number: 155

• Message text: Error while converting from &1 to &2 - resetting budget display to &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRECM00BDG155 - Error while converting from &1 to &2 - resetting budget display to &1 ?

  The SAP error message HRECM00BDG155 typically occurs in the context of budget management within the SAP system, particularly when there is an issue with converting budget values from one format or unit to another. This error can arise in various scenarios, such as during budget planning, reporting, or when executing specific transactions related to budget management.
  Cause:
  The error message indicates that there is a problem with the conversion of budget values from one currency or unit of measure (UoM) to another. The specific causes can include:
  
  Inconsistent Currency Settings: The source and target currencies may not be compatible or properly defined in the system.
  Missing Configuration: There may be missing or incorrect configuration settings in the budget management module.
  Data Type Mismatch: The data types of the budget values being processed may not match the expected types.
  Rounding Issues: Rounding rules or precision settings may lead to conversion errors.
  Authorization Issues: The user may not have the necessary authorizations to view or manipulate the budget data.
  
  Solution:
  To resolve the HRECM00BDG155 error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify that the currencies involved in the conversion are correctly defined in the system.
  Ensure that the exchange rates are maintained and up to date.
  
  
  
  Review Configuration:
  
  Check the configuration settings for budget management in the SAP system. Ensure that all necessary parameters are correctly set.
  Look into the settings for budget types, planning versions, and other related configurations.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure that it adheres to the expected formats and types.
  Check for any inconsistencies in the budget data that may lead to conversion issues.
  
  
  
  Rounding and Precision Settings:
  
  Review the rounding rules and precision settings in the system to ensure they are appropriate for the budget values being processed.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and manipulate the budget data.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify the exact point of failure and gather more detailed information about the error.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for budget management and error handling for more detailed guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and to share solutions.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.