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SAP not Stop user for Excess budget consumption During PR and PO

Dear All,

I have a problem regarding fund management, Sap not generate or stop to user for excess budget consumption during Purchase order and Purchase requisition, and this situation come in face from last one and two week ago, before this all are working fine, for your reference we are using former budgeting on fund center base, this situation coming in some fund centers only others are working fine.....I have read all threat regarding this but not solving our purpose please guide me why this happen or how i can re-activate this......



Former Member
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