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Former Member
Jan 20, 2011 at 04:07 AM

Budget validity error wen re-ordering PO- PO is error in process

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Hi all,

SRM 5.0 ECS.

I am facing few issues related budget check in PO .

I tried adding a new line item in PO to do a PO increase,the PO goes in error in process.When I see RZ20,the alert details show the following message:

BUDGET VALIDITY FOR DATE XXXXX IS BLOCKED.

I debugged the above error when the PO is ordered in SRM. and found that the MSG is GRANTMGMT 213 in ECC which is shown as the error with the bove text.

But now knowing this mesg ID and NO,how do I knowthe reason for which the error was thrown??

What settings I need to check in SRM or ECC for the above budget related error???

Thanks!

Edited by: NMSRM1000 on Jan 20, 2011 4:13 PM