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Accounting Document Not Generated: Budget Exceeded

Former Member
0 Kudos

Dear All,

I am trying to cancel an invoice from a project (SD-PS), but accounting document is not getting generated. This is a PS-SD integration. When I am trying to release into Accounting, I am getting the error message,

Message No. BP603

Item  1003 WBS Element S.00000068-00014 Budget Exceeded.

Can somebody suggest what might be the error.

Thanks and Regards

Adithya

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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Check the following notes:-


1) Note 157860 - FB08: availability control msg for invoice reversal

2) Note 159850 - Settlement within a project

3) Note 1507262 - FAQ: Budget check return missing


G. Lakshmipathi

Former Member
0 Kudos

Dear Lakshmipathi,

I am not in a position to check the notes now. Can you please suggest me what I have to do for this type of an error.

Thanks and Regards

Adithya