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Message type: E = Error
Message class: HRECM00BDG_UI_BSP - Messages generated by Budgeting BSP User Interface
Message number: 006
Message text: Budget cannot be released due to negative values; check values
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HRECM00BDG_UI_BSP006
- Budget cannot be released due to negative values; check values ?The SAP error message HRECM00BDG_UI_BSP006 indicates that there is an issue with budget release due to negative values in the budget data. This typically occurs in the context of budget management within SAP, particularly in modules related to Human Resources or Financial Management.
Cause:
- Negative Budget Values: The primary cause of this error is that the budget values being processed contain negative amounts. This can happen if there are incorrect entries in the budget planning or if expenses have been recorded that exceed the allocated budget.
- Incorrect Configuration: There may be configuration issues in the budget management settings that do not allow for negative values.
- Data Entry Errors: Manual data entry errors can lead to negative values being recorded inadvertently.
- Budget Availability Control: The system may have budget availability control settings that prevent the release of budgets when negative values are detected.
Solution:
- Check Budget Values: Review the budget entries to identify any negative values. This can be done by running reports or checking the budget planning transactions.
- Adjust Budget Entries: If negative values are found, adjust the budget entries to ensure that all values are positive and within the allowable limits.
- Review Configuration Settings: Check the configuration settings for budget management in SAP to ensure that they are set up correctly. This may involve consulting with your SAP administrator or financial team.
- Correct Data Entry: If the error is due to manual data entry, ensure that all personnel involved in budget management are trained to enter data correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on budget management and error resolution.
- Use Transaction Codes: Utilize relevant transaction codes (like S_ALR_87013558 for budget reports) to analyze budget data and identify discrepancies.
Related Information:
By following these steps, you should be able to resolve the error and ensure that budgets can be released without issues.
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