Internal Order Budget exceeded error at the time of MIRO

[Former Member]

Internal Order 45000147 having total budget 1036144.57 and Payment done so far is 73640.00

There are service purchase orders (66003816 & 17 only MIRO no MIGO)exists for same internal order of Rs 9, 25,000.

We want to book MIRO against internal order of values approx 525000 but system is showing budget is exceeded as error message and we configured the tolerence as 100% if it cross 100 % then ti should give error message.

[Greta]

Hi,

is the amount 73640.00 shown as the assigned value in the active availability control? You could check this with the report BPFCTRA1 in SE38. If you enter '=SUM' in the OK-Code and press enter after execution of the report, a pop-up will appear if there are inconsisitent values. If no pop-up appears the assigned value displayed in BPFCTRA1 is correct.

178837 explains how the assigned value for internal orders is calculated.

Regards,

Greta

[former_member219214]

hi,

Please double clik on budjet exceed message, you will find exact difference balance to be increase in budjet. use T.code ko22 increase the value.

Regards

Mohammad Rasool