AVAC budget error swtich off for a particular transaction code

[Former Member]

Hi,

Can we switch off the message no. BP603 (budget exceed error) for a particular transaction code for a user?

regards,

Khan

[Former Member · Accepted solution]

Hi, no only for Activity group

[Former Member · Accepted solution]

May be using BCS, deriving FM account assignment from CO. In tcode FMAVCDERIACTG specify for example if Tcode='FB60', then ACTIVGRP='Z1'. And switch of this activity group from tolerance profile

[Former Member · Accepted solution]

Funds Management is not active in my system, any other alternative?

[Former Member · Accepted solution]

Hi, there is no standard solution. May be for particular transaction find out exit to substitute IO 1 to IO 2 for particular user, and for this IO 2 don't check budget,and at the period end repost cost from 2 to 1.