How To Fix HRECM00BDG_UI_BSP021 - Budget data has been saved


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 021

  • Message text: Budget data has been saved

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRECM00BDG_UI_BSP021 - Budget data has been saved ?

    The SAP error message "HRECM00BDG_UI_BSP021 Budget data has been saved" typically indicates that there is an issue related to budget data in the SAP system, particularly in the context of Human Resources (HR) or Employee Central Management (ECM). This message may not necessarily indicate an error but rather a notification that budget data has been saved successfully. However, if you are encountering issues related to this message, here are some potential causes, solutions, and related information:

    Possible Causes:

    1. Data Validation Issues: The budget data being entered may not meet the required validation rules set in the system.
    2. Authorization Issues: The user may not have the necessary permissions to save or modify budget data.
    3. Configuration Errors: There may be configuration issues in the budget management settings within the SAP system.
    4. System Bugs: There could be bugs or issues in the specific version of SAP you are using.

    Solutions:

    1. Check Data Validity: Ensure that all required fields are filled out correctly and that the data adheres to the validation rules.
    2. Review Authorizations: Verify that the user has the appropriate authorizations to perform budget-related actions. This can be done by checking the user roles and permissions in the SAP system.
    3. Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to budget management. Ensure that all necessary settings are correctly configured.
    4. System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
    5. SAP Notes and Support: Search for relevant SAP Notes or patches that may address known issues with the budget management functionality. You can access the SAP Support Portal for this.
    6. Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different scenarios and identify the root cause without affecting production data.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., HR, ECM) for detailed information on budget management.
    • Community Forums: Engage with SAP community forums or user groups where you can ask questions and share experiences with other SAP users.
    • Training and Resources: Consider additional training or resources on budget management within SAP to better understand the processes and configurations involved.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.

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