Payment Budget Exceeded Message Number BP 628 & 629

[Former Member]

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

[Former Member]

Hi,

Pls check the below SAP notes:

Note 879348 - Payment budget exceeded when creating a new line item.

Thanks

Aravind

Assign points if helpful

[Former Member]

Hi Aravind,

Thanks for the reply, but I realised that I forgot to mention the Version i am working on is 4.5b and this note doesnt support that.

Regards,

Nathan.