How To Fix HRECM00HANDLER006 - Budget &1 for &2 exceeded


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRECM00HANDLER - Messages for compensation process handler and budgets

  • Message number: 006

  • Message text: Budget &1 for &2 exceeded

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRECM00HANDLER006 - Budget &1 for &2 exceeded ?

    The SAP error message HRECM00HANDLER006 indicates that a budget limit has been exceeded for a specific cost center or budget category. This error typically occurs in the context of SAP's Human Resources (HR) or Controlling (CO) modules, particularly when trying to process transactions that would exceed the allocated budget.

    Cause:

    1. Budget Limit Exceeded: The primary cause of this error is that the transaction you are trying to execute (such as hiring, training, or other HR-related costs) exceeds the predefined budget for the specified cost center or budget category.
    2. Incorrect Budget Settings: The budget settings may not be correctly configured, leading to discrepancies between expected and actual budget limits.
    3. Timing Issues: Sometimes, the budget may not have been updated or released for the current period, leading to this error when trying to post transactions.
    4. Multiple Transactions: If multiple transactions are being processed simultaneously, the cumulative effect may exceed the budget limit.

    Solution:

    1. Review Budget Allocation: Check the budget allocation for the relevant cost center or budget category. Ensure that there is sufficient budget available to accommodate the transaction.
    2. Adjust Budget: If necessary, adjust the budget to allow for the additional expenses. This may involve increasing the budget limit or reallocating funds from other areas.
    3. Check Transaction Details: Review the details of the transaction that triggered the error. Ensure that all amounts and cost centers are correctly specified.
    4. Consult with Finance: If you do not have the authority to adjust budgets, consult with your finance department or budget manager to discuss the issue and potential solutions.
    5. Monitor Future Transactions: Implement monitoring processes to ensure that future transactions do not exceed budget limits, possibly by setting up alerts or reports.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that relate to budget management, such as KP06 (Change Plan Data) or S_ALR_87013611 (Budget/Actual/Commitment Report).
    • Budgeting Process: Understand the budgeting process within your organization, including how budgets are created, approved, and monitored.
    • SAP Notes: Check SAP Notes for any known issues or patches related to budget handling in your version of SAP.
    • User Roles: Ensure that users have the appropriate roles and permissions to view and manage budget-related transactions.

    By addressing the underlying causes and following the suggested solutions, you should be able to resolve the HRECM00HANDLER006 error effectively.

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