on 08-12-2017 4:03 PM
Hello All,
Could anyone guide me on the issue. I am trying to park Vendor invoice using Tcode-FV60 and getting "Budget Document not found in Table FMBL" error.
We have set "Information" message type in Tolerance profile in order not to trigger budget check.
In spite of the setting we have maintained Budget for the same budget address through FMBB. We could see an entry for the same in FMBL table and also we were able to post a invoice using FB60.
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Thanks in advance -Sam.
Hi,
That's very strange message (and event) that you are getting. What is the message code?
When you post an actual document, invoice or anything of that kind, there is no link whatsoever to any particular budget document, that's why the message looks strange. Unless, you have a more serious problem on the level of tables integration. Or, it's just some bizarre custom-made message...
Regards,
Eli
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Hello Eli,
Thanks for the input again, I checked for the custom message as you indicated, yes there is a custom enhancement and I deactivated it. I am able to process the document. Thanks again.
Sam.
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