How To Fix HRECM00BDGEE015 - Enter a budget type and period combination from table T71BDG01

SAP Error Message - Details

• Message type: E = Error

• Message class: HRECM00BDGEE - Messages for Budgets per Employee

• Message number: 015

• Message text: Enter a budget type and period combination from table T71BDG01

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 HRECM00BDGEE015 - Enter a budget type and period combination from table T71BDG01 ?

  The SAP error message HRECM00BDGEE015 indicates that there is an issue with the budget type and period combination in the context of the SAP system, specifically related to the budget management functionality. This error typically arises when the system cannot find a valid combination of budget type and period in the specified table (T71BDG01).
  Cause:
  
  Missing Configuration: The budget type and period combination you are trying to use may not be configured in the system. This could happen if the budget types or periods have not been defined in the relevant configuration settings.
  Incorrect Input: The user may have entered an invalid budget type or period that does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the T71BDG01 table that are required for the transaction you are attempting to perform.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for budget types and periods in the SAP system.
  Ensure that the budget type you are trying to use is defined in the system.
  Verify that the period you are trying to use is also defined and valid for the budget type.
  
  
  
  Review Table T71BDG01:
  
  Use transaction code SE11 (Data Dictionary) to view the contents of table T71BDG01.
  Check if the combination of budget type and period you are trying to use exists in this table.
  
  
  
  Correct Input:
  
  Double-check the input values for budget type and period in your transaction.
  Make sure you are using the correct codes as defined in the system.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help files related to budget management to ensure you are following the correct procedures.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11: Data Dictionary for checking table entries.
  SPRO: Customizing settings for configuration.
  
  
  SAP Notes: Check for any SAP Notes related to budget management and this specific error message for additional guidance or patches.
  User Roles: Ensure that the user has the necessary authorizations to access and modify budget-related data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.