How To Fix HRECM00BDG_UI_BSP013 - Budget has been successfully transferred; review and save

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Budget has been successfully transferred; review and save

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 HRECM00BDG_UI_BSP013 - Budget has been successfully transferred; review and save ?

  The SAP error message HRECM00BDG_UI_BSP013 typically indicates that a budget has been successfully transferred in the context of SAP's Budget Management or Budget Control System (BCS). The message suggests that while the transfer was successful, there are additional steps that need to be taken, such as reviewing the transferred budget and saving it.
  Cause:
  
  Successful Transfer: The message indicates that the budget transfer process has completed successfully.
  Review Requirement: The system requires the user to review the details of the transferred budget before finalizing it.
  User Action Needed: The message is a prompt for the user to take further action, which may include verifying the budget details or making adjustments.
  
  Solution:
  
  Review the Budget: Navigate to the relevant budget details in the SAP system. Check the amounts, allocations, and any other relevant information to ensure everything is correct.
  Make Adjustments if Necessary: If you find any discrepancies or if adjustments are needed, make the necessary changes to the budget.
  Save the Changes: After reviewing and making any necessary adjustments, ensure that you save the changes to finalize the budget transfer.
  Check for Additional Messages: Sometimes, there may be additional messages or warnings that need to be addressed. Make sure to check for any other notifications in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to budget management, such as:
  
  FMBB: Budgeting
  FMAVCR01: Display Actual/Commitment/Plan
  
  
  Documentation: Refer to SAP documentation or user manuals for detailed instructions on budget management processes.
  User Roles: Ensure that you have the appropriate permissions to review and save budget information in the system.
  Support: If you continue to experience issues or if the message persists despite taking the necessary actions, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to resolve the message and ensure that your budget is properly reviewed and saved in the SAP system.