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Budget check in PM Orders

Dear Experts,

When I am trying to save Maintenance Orders after including reservations (in PM Module) which are raised against WBS Elements , I am getting an error specifying u201CError occurred during budget check, see cost protocolu201D.

Need your guidance to sort-out this issue.

Thanks in advanced,




Please check wheatehr you allocate the proper amount to you WBS use TC CJ30

Then after allocating the proper figure in CJ30 to your WBS then realese that using CJ32 TC.



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