3667600 - Message 'CC_BDGT_TRANSF009' during Budget Transfer in Manage Cost Center Budgets Application

Error message 'Budgets can only be transferred within one company code' (CC_BDGT_TRANSF009) is displayed when trying cost center budget return using app Manage Cost Center Budgets.

SAP S/4HANA Cloud Public Edition

1. Open app 'Manage Cost Center Budgets'
2. Click on Create > Budget Return;
3. Fill the mandatory fields as needed;
4. Select one Cost Center 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 Cost center does not belong to the same Company Code.

Since this pre-requisite is not satisfied, the error message CC_BDGT_TRANSF (009) “Budgets can only be transferred within one company code" is displayed.

 Create multiple budget documents for budget-returning, where in each document only one company code exists.

Refer to: Manage Cost Center Budgets | SAP Help Portal

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