Availability Control in FBRA

[Former Member]

Hi Folks,

I have a down payment document posted in inter company which I'm trying to reverse through the transaction FBRA, however I'm getting the following message:

Item 001 20932600 /E-10502 0001 payment budget exceeded

This down payment document is clearing a down payment request document, the last one has as reference a fund reservation.

I have searched for OSS Notes, however I've got no luck.

Note: We don't have budgetary ledger activated.

Have anyone faced this problem, and if yes, how did you resolve this?

Thanks in advance for your help.

Regards,

Gilberto Li

[Former Member]

what is the message number?

[Former Member]

Hi Lorenzo,

We have received some help from SAP, they are at the development support level.

I think they have found that it was a program error. So I guess the developing the OSS NOTE for the issue.

Thanks.

Regards,

Gilberto Li

[Former Member]

Thats good. Would appreciate if you share the OSS number.

Thanks,

Lorenzo

[Former Member]

Hi Lorenzo,

We are at the moment testing the solution that SAP proposed. If it works fine, they will develop the OSS NOTE.

Regards,

Gilberto Li

[Former Member]

Hi Lorenzo,

SAP told my client they are in a specific maintenance so they won't be able to add the modification on a OSS NOTE.

The solution provided by SAP was:

Please do the following changes in the program: LFMRCF09

FORM RERVERSE_CLEARING_DPR

...

CALL FUNCTION 'FM_FUNDS_CHECK_FI'

EXPORTING

*>>>> START OF DELETION <<<<<

i_check_funds_last = con_on

*>>>> END OF DELETION <<<<<<<

*>>>> START OF INSERTION <<<<

i_check_funds = con_off

i_check_funds_last = con_on

*>>>> END OF INSERTION <<<<<<

We have made the modifications and works fine in our system.

Hope it helps.

Regards,

Gilberto Li