GMAVC015 error on Purchasing documents (PR and PO)

[Former Member]

Hi All,

When I create a purchasing document with multiple account assignment elements the Grant Management module gives a budget availability error when there is a budget for the items.

The problem is that when individual purchasing documents are created with the same amount without multiple account assignment it goes through. What could possibly be wrong with the purchasing document integration with grants management?

NB: There is this SAP Note 1362186 (note created in 2009) which I think clearly describes the error I am having but does not get implemented on my EhP5 installation. How can I sort out this issue?

[iklovski]

Hi,

Please, check note 1362186 as well.

Regards,

Eli

[Former Member]

Thanks Eli for your response. The note you asked me to check is the same one I have checked already. Was that a mistake?

[Former Member]

Hi, write a message to SAP

[Former Member]

Hello Aleksey,

I've done that already but still not received any response from them. Any other thing I need to check?

[iklovski]

Sorry, I mistyped The copy funcitonality does not work under IE.9. I meant note 1535791.

[Former Member]

The SAP Note 1535791 does not help either and SAP has not got back to me on the message I sent. I really thought they had a faster response.

[Former Member]

Hi, I don't see your message Are you sure you sent it?

[Former Member]

Please can you kindly check message with reference 418968/2012. I even sent a reminder yesterday.

[Former Member]

Yes, it's alright, you assigned wrong component I guess, may be PSM-GM-GTE-BU more suitable, anyway Processor have already assigned

[Former Member]

Hello Aleksey,

Thanks for that. I hope I will get a response pretty soon as it has been delayed for long.

Cheers