on 12-16-2008 1:50 PM
When we run CAT5 to transfer the hours (costs) to PS we get the error:
ITEM 001 Ntwk actvty 2086641 FEAS budget Exceeded
Diagnosis:
Budget for WBS element ANS09000.FEAS was exeeded by 120.35 USD in document item 001 Ntwk Actvty 2086641 FEAS.
In the old version this error whas not there and we monitor the errors TC COFC.
I did an other test with a corrrect and this entry. The result was a DUMP!
I found SAP note 96012 - CATS: Messages BP622/BP603 in PM/PS/SM transfer but this for an old version
How to solve this?
Thanks,
Paul
Hi,
Your budget seems to have exhausted, check that in report S_ALR_87013558. The cost you are trying to transfer thru CAT5 may be greater than balance budget. Increase the budget by budget update CJ36/37. Release the updated budget if required. Take help from FI consultant.
Regards
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I know that we overspend the budget that whas our test case in ECC6. But the program should be run without stopping with an error or an dump. The over budget line's should be solved later with COFC.
When you have thousands of time line's and one line is overspend an budget and you get a dump how you found then the wrong entry?
We have implemented SAP notes 1237027 & 1281929
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Just chekc this Sap notes
Note 570471 - FAQ 2: Confirmations in the Project System
594809 Collective consulting note for PS confirmation
Regards
Nitin
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