Payment Budget Exceeded Message Number BP 628 & 629

Hi all,

We encountered "payment budget for year 2008 exceeded" problem when releasing the Service Entry Sheet in ML81. The message number is BP 629.

The standard SAP FM report shows that there are sufficient available budget for that funds centre and commitment item. We have also checked and verified that the necessary funds centre, commitment item have been duly created and assigned to the corresponding cost centre and G/L account.

Would greatly appreciate if you experts can help us with the solution. Many thanks.

Regards,

Nathan Janardhana