How To Fix HRECM00BDG_UI_BSP009 - Select new budget type, period, and select save to copy budget

SAP Error Message - Details

• Message type: E = Error

• Message class: HRECM00BDG_UI_BSP - Messages generated by Budgeting BSP User Interface

• Message number: 009

• Message text: Select new budget type, period, and select save to copy budget

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRECM00BDG_UI_BSP009 - Select new budget type, period, and select save to copy budget ?

  The SAP error message HRECM00BDG_UI_BSP009 typically occurs in the context of budget management within the SAP system, particularly when working with budget data in the Human Resources (HR) module. This error indicates that the user needs to select a new budget type and period before they can save the budget copy operation.
  Cause:
  The error is triggered when:
  
  The user attempts to copy a budget without specifying a new budget type or period.
  The system requires these parameters to differentiate between different budget scenarios or time frames.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Select New Budget Type: 
  
  Navigate to the budget management screen where you are trying to copy the budget.
  Look for a dropdown or selection field for "Budget Type" and choose the appropriate new budget type that you want to copy to.
  
  
  
  Select New Period: 
  
  Similarly, find the field for "Period" and select the new period for which you want to copy the budget.
  
  
  
  Save the Changes: 
  
  After selecting the new budget type and period, click on the "Save" button to complete the operation.
  
  
  
  Check for Additional Requirements: 
  
  Ensure that all mandatory fields are filled out correctly. Sometimes, additional information may be required based on your organization's configuration.
  
  
  
  Review User Permissions: 
  
  If you continue to face issues, check if you have the necessary permissions to perform budget copy operations.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on budget management and the specific transaction codes related to your operations.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  User Training: If you are unfamiliar with the budget management process in SAP, consider seeking training or guidance from a knowledgeable colleague or SAP consultant.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance based on your specific system configuration and requirements.