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Former Member
Aug 19, 2008 at 10:53 PM

Availability Control in FBRA

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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