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budget was exceeded on internal order

Dear gurus

my client facing a problem in internal order.

At the time of creation of purchase requisition we are getting an error that is "budget was exceeded on internal order number 200336".

But in T.code S_ALR_87013019 the amount is available

please help us we are facing same problems in 6/7 orders also.

waiting for your reply

Regards ,


Former Member


Could be that you maintain tolerance profiles that issue error even before 100% of usage? If not, try to reconstruct the AVC control via KO31 and see if the problem persists.



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