Budget exceeded BP604 (when create Invoice)

[Former Member]

Hi All,

User got an error message budget exceeded BP604 when create invoice. How can i know what the configuration to check why system check budget( Investment management). I tried to check the configuration in SPRO (Define tolerance limit for availability control) shows that budget profile use ++ which are : (no invoice checking) but in actual it checks budget.

++ All activity groups

00 Purchase requisition

01 Purchase order

02 Orders for project

03 Goods issue

04 Financial accounting document

05 CO document

06 Budgeting

07 Funds reservation

08 Fixed prices in project

09 Payroll

Many thanks in advance.

Nies

[Former Member · Accepted solution]

Business transaction group 04 (Financial accounting document) contains below transactions:

G/L account posting

FI invoice parking

Invoice verification

Goods receipt for the order

Cash budget management

Payment transfer

Down payment posting

Inventory difference

Regards

Sreenivas