Budget errors after Reclass expenses from one dept to another

FIN 9.0/PT 4.49.11 Last update applied Bundle 42;  if this is posted in the wrong section please let me know.
I am working with a user that has created an entry to reclass expenses from one department to another but budget errors in two ledger groups(APPR, ORG).  Expenses were generated on a Department that didn't have a budget.  A journal entry was created to relass the expenses to a valid budget department.  In doing so

the entry to reclass expenses from dept A to B generated budget errors for department A, which didn't have a budget.  

Navigation:  Commitment Control->Review Budget Check Exceptions-->Budget Exceptions shows "No Budget Exists"