on 04-14-2009 10:39 AM
Hi SAP Gurus,
When I am trying to create PR/PO the following error is appearing
In document item 010 WBS element 026140008316, budget for WBS element
0261400083 for fiscal year 2009 was exceeded by 87,070.95 EGP.
Can you pl.throw some light on this issue
chk the budget for the year 2009 in CJ30 for that WBS. You might have done the overall budgeting and not distributed to year 2009.
If you have distributed to 2009, then chk if Availabity control is active and what are the tolerance limits?
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Hi,
this is a budget availability control error.
go to CJ30 and increase the budget of that perticular WBS by said amount if your business allows the same.
Regards,
Amit
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