How To Fix HRECM00BDGEE022 - The budget type is non-monetary. Enter Stock Unit.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRECM00BDGEE - Messages for Budgets per Employee

• Message number: 022

• Message text: The budget type is non-monetary. Enter Stock Unit.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRECM00BDGEE022 - The budget type is non-monetary. Enter Stock Unit. ?

  The SAP error message HRECM00BDGEE022 indicates that there is an issue related to budget types in the context of SAP's Human Resource Management (HR) or Controlling (CO) modules. Specifically, this error arises when a budget type is defined as non-monetary, but a monetary value is being entered or expected.
  Cause:
  
  Non-Monetary Budget Type: The budget type you are trying to use is configured as non-monetary, which means it is intended to track quantities (like stock units) rather than monetary values (like currency).
  Incorrect Input: The system expects a stock unit (e.g., number of items, hours, etc.) but a monetary value is being entered instead.
  Configuration Issues: There may be a misconfiguration in the budget type settings in the system.
  
  Solution:
  
  Check Input Values: Ensure that you are entering the correct type of value. If the budget type is non-monetary, you should enter a quantity or stock unit instead of a monetary amount.
  Review Budget Type Configuration: 
  
  Go to the configuration settings for budget types in SAP (transaction code SPRO).
  Navigate to the relevant section for budget types and verify that the settings align with your intended use.
  
  
  Adjust the Budget Type: If necessary, you may need to change the budget type to a monetary type if that aligns with your business requirements. This would involve adjusting the configuration settings.
  Consult Documentation: Review SAP documentation or help resources for more details on budget types and their configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to investigate the settings related to budget types.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to budget types or to enter data in the relevant modules.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the HR or CO modules for further assistance.