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The accounting document has not yet been created for billing document

Apr 22 at 05:47 AM

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Former Member

When I run the transaction VF02. and Enter the Billing Document Number.

Enter the Value: 2700001068

then Click the Button: Release to Accounting.

This Error Comes: "

Item 1369 WBS element BG/1120-2-12-01-08-10 Budget Exceed

"

Item 1369 WBS element BG/1120-2-12-01-08-10 budget exceeded

Message No. BP603

Diagnosis

Budget was exceeded by 2,486.46 INR in document item 1369 WBS element BG/1120-2-12-01-08-10 .

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