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Budget error in Service Purchase order against PR

Former Member
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I have made normal purchase requisition (Without item cat.- 'D') on the basis of network. While making service PO (With item cat.- 'D') on the basis of network based PR, budget exceed error occur. In this case all activity group selected under budget tolerance limit.

This is an urgent issue. I have posted before one week, but still i am waiting for response.

Message was edited by: Moderator - Duplicate thread so it is locked.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Vijay,

Check in CJ30 if there is any budget showing in Distributable for specific WBS element under which PO has been created.If there is any value, it means budget is available.

Also verify values in the report S_ALR_87013558.

Regards

Tushar

Former Member
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Hi Vijay,

If you have checked the reports and everything seems to fine as per commitment, actuals and budget then try to execute the below steps.

1. Run Transaction CJEN(This will reconstruct all the cost for your Project).

2. Run CJBN this will reconstruct the availability control.

3. Try to create PR and check if Budgeting error is gone.

Regards,

Hemant

sanjeevc
Active Contributor
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Hi Vijay,

System giving error budget exceeded then budget functionlity is there check also system status AVAC and ISBD is there or not if ISBD is there then increase your budget for that wbs.

Regards,

Sanjeev