How To Fix HRECM00BDGEE007 - Cost plan &1 has no cost items assigned to organizational unit &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRECM00BDGEE - Messages for Budgets per Employee

• Message number: 007

• Message text: Cost plan &1 has no cost items assigned to organizational unit &2

Self-Explanatory Message

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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 HRECM00BDGEE007 - Cost plan &1 has no cost items assigned to organizational unit &2 ?

  The SAP error message HRECM00BDGEE007 indicates that a cost plan (identified by &1) does not have any cost items assigned to a specific organizational unit (identified by &2). This error typically arises in the context of SAP's Human Capital Management (HCM) or related modules where cost planning and budgeting are involved.
  Cause:
  
  
  Missing Cost Items: The primary cause of this error is that the cost plan you are trying to access or use does not have any cost items linked to the specified organizational unit. This could happen if the cost plan was created without assigning any cost items or if the cost items were deleted or not properly configured.
  
  
  Incorrect Configuration: There may be a configuration issue where the organizational unit is not correctly set up to have associated cost items.
  
  
  Data Entry Error: There might be a mistake in the data entry where the wrong cost plan or organizational unit is being referenced.
  
  
  Solution:
  
  
  Check Cost Plan Configuration:
  
  Navigate to the cost planning transaction in SAP (e.g., using transaction codes like KP06 for cost center planning).
  Verify that the cost plan identified by &1 has cost items assigned to it. If not, you will need to create or assign cost items to the cost plan.
  
  
  
  Assign Cost Items:
  
  If the cost plan is missing cost items, you can add them by going to the relevant planning transaction and assigning the necessary cost items to the organizational unit.
  
  
  
  Review Organizational Unit Setup:
  
  Ensure that the organizational unit identified by &2 is correctly configured in the system and is intended to have cost items associated with it.
  
  
  
  Data Validation:
  
  Double-check the input values for the cost plan and organizational unit to ensure they are correct and correspond to existing records in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on cost planning and organizational unit configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for cost planning, such as KP06 (Cost Center Planning), KP26 (Activity Type Planning), or others depending on your specific needs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify cost plans and organizational units.
  
  By following these steps, you should be able to resolve the error and ensure that your cost planning is correctly set up in SAP.