Error in funds management after configuring step ny step

[former_member221515]

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

[former_member221515]

SAP does not intend BCS and Former Budgeting to be used at the same time.

[iklovski]

Certainly not. You switch the BCS for FM area starting from certain year and that's it.

[Former Member]

Hi,

What did you configure, BCS or Former Budgeting. If it is BCS, FR50 is not the right transaction to enter budget. Try FMBB.

For your second question, why do you need to define ledger 9A in BCS? 9A is for commitment / actual postings. 9F is for BCS budget postings. And 9H is for BCS AVC postings.

Regards,

Ming

[former_member221515]

9A is used as ledger