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IW172 error message

Former Member
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Dear experts,

We created a project through cj20n then created the budget of this project through cj30. Then we wanted to create additional Material under the material planning WBS Element but while trying to save we had an error message No. IW172.

"Error occured during budget check, see cost protocol"

Diagnosis

An Error occured during the budget availbility check

Procedure

Dispaly the cost determination log for the order or network plan for more detailed information on the error.

please help.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi,

Go to transaction OPSV, check the checkbox in column Addl. for category 30 (maintainable order).

I have found another solution

to see this visit,

http://www.techyv.com/questions/error-iw172-sap-cj20

Former Member
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Hi Lindaa,

Did u checked the cost determination log after it gives error.

It will show by what amount does the budget exceeds exactly. This will help us for analysis.

Please check.

Regards,

Nitin

Former Member
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Dear Mr. Nitin,

This is what i exactly did yesterday, i checked the cost determination log and i was able to find with how muchthe budget is exceeded so i increased the budget then i was able to add the material and save the project.

Mr. Sreekanth,

Thanks for your reply.

my problem has been solved yesterday so thanks everybody for your help.

Former Member
0 Kudos

hi

check whether you already consumed the allocated budget in the report S_ALR_*558.

in the commitment items column vs allocated budget.

Former Member
0 Kudos

Dear AP,

below are my projects value which i don't think they have an issue:

Lead column Budget Actual Commitment RemOrdPlan Assigned Available

Overall values 10,722 8,527 0 0 8,527 2,195

please confirm.

Former Member
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Hi,

Are the values in Commtiment and Actual column same i.e 8527.

if yes then commitment should remove from and should be visible on in Actual Column.(Incorrect Commitments)

For Removing commitment , run TCode CJEN and check. If not working then,

Run report RKANBU01 from SE38. This clears incorrect commitments.

Regards,

Nitin

Former Member
0 Kudos

Dear Nitin,

the Actual value is 8,572 but the commitment value is 0 so no similarity between them.

Thanks

Former Member
0 Kudos

hi,

You mentioned the error is appearing when you added new material and tried to save. Please check the cost of this new materail (times quatity to get total cost) and see by addidng it whether you are going beyound the budget. Most likely this will be the case. If yes make corresponding change in material cost or increase the budget.

Regards

Sreekanth