3568959 - Message 'CC_BDGT_TRANSF009' during Budget Transfer

Error message 'Budgets can only be transferred within one company code' (CC_BDGT_TRANSF009) is displayed when trying to transfer budget from one WBS Element to another using app Mange Budget Documents - Projects.

SAP S/4HANA Cloud Public Edition

1. Open app Manage Budget Documents - Projects;
2. Click on Create > Budget Transfer;
3. Fill the mandatory fields as needed;
4. Select one WBS Element as the Budget Sender Item and other one as the Budget Receiver Item;
5. When confirming the creation, message Budgets can only be transferred within one company code (CC_BDGT_TRANSF009) will be displayed.

The selected WBS Elements does not belong to the same Company Code.

Budget transfer is only possible if the two WBS Elements selected under Budget Sender Item and Budget Receiver Item are maintained under the same Company Code.

It is necessary to create Budget Transfer between WBS Elements belonging to the same Company Code.

For further information, refer to the following link: SAP Help Portal - Budget Document.

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