Budget validity error wen re-ordering PO- PO is error in process

[Former Member]

Hi all,

SRM 5.0 ECS.

I am facing few issues related budget check in PO .

I tried adding a new line item in PO to do a PO increase,the PO goes in error in process.When I see RZ20,the alert details show the following message:

BUDGET VALIDITY FOR DATE XXXXX IS BLOCKED.

I debugged the above error when the PO is ordered in SRM. and found that the MSG is GRANTMGMT 213 in ECC which is shown as the error with the bove text.

But now knowing this mesg ID and NO,how do I knowthe reason for which the error was thrown??

What settings I need to check in SRM or ECC for the above budget related error???

Thanks!

Edited by: NMSRM1000 on Jan 20, 2011 4:13 PM

[Former Member]

You need to Check in ECC if the particular cost object ( Grant or Project) has a budget block. Once you remove the block , re-order the PO

Thanks

Kedar

[Former Member]

Thanks Kedar!Where do I check in ECC for the grant block??

[former_member183819]

check with FICO guys.