10000224 
Message
Redefine budget initialization settings
Diagnosis
In the Budget Scenarios - Setup window, you have done one of the following:
Copy Scenario
You have chosen the Copy Scenario button.
In the Copy Budget Scenarios window, you have chosen the Execute button, but in the Destination Data area, the associated account has not been defined for budget initialization.
Import Scenario
You have chosen the Import Scenario button.
In the Import Budget Scenarios window, in the Original Data area, you have chosen the Choose Company button.
In the Choose Company window, you have selected a company and chosen the OK button.
In the Import Budget Scenarios window, you have chosen the Execute button, but in the Destination Data area, the associated account has not been defined for budget initialization.
Procedure
To redefine the budget settings of the destination account that is mentioned in the scenarios above, do the following:
Choose
Administration 
System Initialization General Settings Budget 
tab.Select the Budget Initialization option.
In the system message “Mark all P/L accounts as budget accounts?” choose Yes.