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May 17, 2010 at 06:58 PM

Error in funds management after configuring step ny step

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Hi

I did configuration for funds management for PO. In FR50, i gave budget for Rs.10000 for PO /PO LOGI.

When i save the document it gave following error

1.

In document item 010 PO /PO LOGI, payment budget for fiscal year 2010 , Fund F1 , was exceeded by 20,000,002.00 INR.

In my PO, i gave Rs.100 for 1 item. Inspite of this it gave budget exceed error

2.

Posting ledger 9A not supported in BCS budgeting

I tried giving budget category 9A in master data under basic setting for budgeting. But there is no 9A there. Instead there is only 9F and 9G there.

Please help me solve the error.

Edited by: Deepak Agrawal on May 18, 2010 12:29 AM