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Network budget exceeded error while creating Goods receipt/Invoice

Former Member
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Hi,

I created project , wbs element, and network and released the project...i created a Po using this network...after that i went to CJ30 and allocated budget for WBS element..I activated availablity control check and define the tolerance limits for all transaction groups (++) with usage as 3(Error message) but i am not getting any error message while creating GRN/Invoice...what setting i have to made to check the budget availablity at the time of goods receipt creation and invoice creation....

Thanks

regards

Dinesh.a

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi Dinesh,

Kindly check your Budget profile.See what is the setting for Activation type.If you want Automatic activation for Availbility control during budget allocation, setting should be 1. T-code to check this is OPS9.Also chek whether activation is for Overall amount or Releases or Object currency.

Secondly, in tolerance limit check what is the percentage you have mentioned under usage option.

Now suppose for e.g. if you have allocated & released budget of Rs.1,50,000/- for a particular WBS and then created a PO where you have used account assignment as WBS.

While doing GRN/Invoice for this PO,you will get error message or warning only when your PO amount reaches to specific percentage ( that you have mentioned in Tolerance limit) of total allocated & released budget amount.

Try this and do let me if you face problem still.

Regards

Tushar

P.S. Reward points for useful answer.