Skip to Content
0
Apr 28, 2014 at 12:02 PM

Unable to enter Budget in KO22

2641 Views

Hi all,

I have created Internal Order 9000040 for Asset purchase through MM route.

When I am assigning Budget in KO22, I am finding the overall field is greyed out and system is not allowing me to save the budget.

I am getting the following message:

- 9000040: 0.00 < 1.00 (INR)

Message no. BQ106

Diagnosis

The total budget 0.00 INR in order 9000040 is less than the cumulative budget 1.00 INR.

The cumulative budget is the total of the annual budgets.

I tried following few threads and accordingly checked T Code OKOB, where I can see that Availability Control is having '1' and overall field and object currency field is selected.

I am also checking the T Code KO30, the message I am getting is:

Availability control not activated

000009000040

I tried activating the Availability Control from KO30, but not finding how to do this.

I checked T Code- IM52, but couldnot see my Internal Order listed there.

Kindly suggest how to rectify this issue.