Change warning message to error message for negative budget for fund

[Former Member]

Hi,

In my system, the purchase order is prompting an error message when the fund has exceed a negative value but in my invoice, the system is only prompting a warning message. This is causing the funds to be negative. May i know where could i configure change the message control settings for this check. The message class is FMAVC and the message no is 015. I could not find any message class which is FMAVC.

Regards,

Wilson

[mar_novalbos · Accepted solution]

Hi,

You can find useful documentation here:

[http://help.sap.com/saphelp_erp60_sp/helpdata/en/f0/ca5716260211d28a430000e829fbbd/frameset.htm]

See 'Budget Control System (BCS)->BCS Availability Control '

This should help you to adjust your update profile to raise an error message at the time of IR, depending on the activity type

regards

Mar