Budget transfer issue in Funds Management

[Former Member]

Dear SAP experts

I am getting error at the time of budget transfer in BCS from one Fund center to another fund center

I have created Superior fund center and subordinate fund center . During budget transfer using Tcode FMBBC , The system is not checking the available amount in the Superior Fund center and is allowing to transfer the budget with the excess amount leading to making the budget as negative , which is not correct

I have done configuration in consistency check for budget address but it is not working

Left Operand : Key Figure = CURRENT_BDGT_AB

Scaling Factor = 100

Operator : Greater than or equal to

Right Operand : Key Figure = CURRENT_BDGT_BT

Value = 0

Error Message : The current budget for budget type &1 is negative (budget address)

Message Variable : &BUDTYPE

Please suggest what should be done to limit the budget transfer

Suitable answer will be rewarded

Janvi

[Former Member]

Janvi

I think you are looking for the Budget Control System forum.

This forum is for SEM-BCS Business Consolidation System.

Regards