09-16-2013 11:03 AM
hi Experts,
Please advise on below case. I quite new to BCS. please let me know if additional details required on system config, i can check and update here.
I am getting the below error when i am trying to upload budget for the FC/CI combination. please note we do not have concept of separate release budget. During budget upload automatically a new line in FMBB with REL code creates release budget.
this error is coming for this FC only.
Thanks in advance.
Message no. FMKU083
The Eligible released budget is greater than the Eligible consumable budget for FM account assignment 1.11.01.02/71000000.
Please note that the absolute value of the amount is specified. Even if the actual amount is negative, the comparison will always be made with the positive value.
Total released budget = Release Budget to be posted by the current document + Release Budget already in the Database.
Total budget = Budget to be posted by the current document + Budget already in the Database.
Important remark concerning the release on period:
The document to be created includes the amount on the period. But the check "Release against Budget" will nevertheless involve the amounts of the whole fiscal year.
09-17-2013 4:00 AM
In my experience this error shows that you want to release an amount not yet entered, even if you have automatic release, maybe you should try to release the transaction FMMPREELE
09-16-2013 1:37 PM
Hi,
If you don't intend to use release budget functionality, then you should re-check that none of the relevant customization settings is maintained. This error clearly indicates that you not only have a release budget, but also an automatic one.
Regards,
Eli
09-16-2013 1:55 PM
Hi Eli,
We do have release budget, but its automatic with no upper limit. I am getting the above error during additional budget upload.
thanks
Vasu
09-16-2013 2:13 PM
Hi,
OK, just that I understood that you said that you don't have 'separate release budget'. So, you meant that you have a release process, but released budget always equals the posted one, right? Do you have note 1616258 implemented in your system?
Regards,
Eli
09-17-2013 6:41 AM
hi,
Yes released budget should be equal to posted one.
We do not have 1616258 note implemented.
Please note that when I run FMMPRELE as suggested below, its showing exactly the same amount which needs to be posted to Release budget. i.e difference of eligible budget and released budget.
thanks
09-17-2013 4:00 AM
In my experience this error shows that you want to release an amount not yet entered, even if you have automatic release, maybe you should try to release the transaction FMMPREELE
09-17-2013 6:43 AM
hi,
yes, the transaction is showing the amount to be released in FMMPRELE. Its the same amount which is transferred from one FC to another FC.
Is it standard behavior?
thanks
09-17-2013 4:57 PM
Yes, Please, consider the options "update mode" and "automatic correction". normally the values are 1 and X.
Always check before releasing values in test mode