on 07-17-2012 7:37 PM
Hi friends,
I am also getting common issue in PS from my users,that in CJ30 they have given budget all overall and form that they given to 2011 yr
and budget has released in overall as well as in 2011 also now even though in WBS having 2700000rps budget while they are making PO for 180000 for 1Quty
system is giving the following message
In document item 010 WBS element budget exceeded
Even though 1 rp we give system is showing same error message but for this same scenario system is accepting for another WBS which is same level to this WBS (next WBS) even though it is having 2000000.
I am unable to understand why it is showing this error message,can anybody suggest me what i have to do
Thanks in advance.
Hi Srikanth,
You can see more comprehensive description in SAP note 1424698. It describes all possible reasons for misbehaviour of AVAC check.
Regards, Gordon
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Hi Sri,
See this-http://scn.sap.com/docs/DOC-29743
This may solve your problem.
If not then post accordingly.
Regards,
Pranav
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