cancel
Showing results for 
Search instead for 
Did you mean: 

Transfer Budget in Fund Management

0 Kudos

Hi experts,

One of our user in budget department do budget transfer (budget type : SEND & RECV) via FMBBC. Unfortunately the sender of the commitment item & fund center does not has any budget and end up with original budget become negative value. Do any one know how to make system prompt error message in this case?

Thanks & regards.

Rashid.

Accepted Solutions (0)

Answers (1)

Answers (1)

iklovski
Active Contributor
0 Kudos

Hi,

If there is no consumption on the line, then the system allows by default to have negative budget. If you want to prevent it, you can use consistency rules technique. You can consult note 983853 for further info.

Regards,

Eli

0 Kudos

Hi Eli,

Thanks for the reply...I understand that but my problem is why system allowed budget transfer although there is no budget allocated for the sender. Can we set the system to prompt error message?

Thanks & regards.

Rashid.

0 Kudos

Hi guys,

Any solution?

Thanks & regards.

Rashid.