How To Fix HRECM00BDGEE002 - Enter cost plan for budget import from Personnel Cost Plan

SAP Error Message - Details

• Message type: E = Error

• Message class: HRECM00BDGEE - Messages for Budgets per Employee

• Message number: 002

• Message text: Enter cost plan for budget import from Personnel Cost Plan

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRECM00BDGEE002 - Enter cost plan for budget import from Personnel Cost Plan ?

  The SAP error message HRECM00BDGEE002 typically occurs in the context of budget import processes related to personnel cost planning. This error indicates that the system expects a cost plan to be entered for the budget import, but it has not been provided or is incomplete.
  Cause:
  
  Missing Cost Plan: The most common cause of this error is that the cost plan data has not been entered or is missing for the relevant personnel cost planning period.
  Incorrect Configuration: There may be configuration issues in the system that prevent the cost plan from being recognized or processed correctly.
  Data Entry Errors: There could be errors in the data entry process, such as incorrect or incomplete data being uploaded or imported.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the cost plan data.
  
  Solution:
  
  Enter Cost Plan: Ensure that the cost plan is correctly entered in the system. This can typically be done through the relevant transaction codes or modules in SAP, such as the Personnel Cost Planning (PCP) module.
  Check Configuration: Review the configuration settings related to personnel cost planning and budget imports. Ensure that all necessary settings are correctly configured.
  Validate Data: If you are importing data, validate the data file to ensure that it contains all required fields and that the data is formatted correctly.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access and modify the cost plan data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the steps needed to resolve it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_AHR_61016300 (for personnel cost planning) or S_AHR_61016301 (for budget management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.