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Item 010 1101006/BUD_REPAIR_MAT PAYMENT BUDGET EXCEEDED

Hi

User creating PR and getting the error "Item 010 1101006/BUD_REPAIR_MAT PAYMENT BUDGET EXCEEDED", even i check the budget and fund center there is sufficient value available, i could not find the reason why this happen, for your reference recently our financial year has been closed in 30 September so i think that can be relate with year end closing issue,I am new in Public sector management please guide if i missed something or tell the process to resolve the issue

thanks

In advance...

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1 Answer

  • Oct 09, 2014 at 12:43 PM

    Hi,

    This cannot be linked to the closure of your financial year. Check the year, though, of the budget message and make sure that you have budget in this year. If yes, then you can run FMAVCREINIT transaction to make sure that your AVC ledger is in order. If this does not help, more details would be required for analysis.

    Regards,


    Eli

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