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Former Member
Nov 29, 2011 at 04:18 PM

Item 010 Order xxxxxx budget exceeded

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Hi all,

when we are changing the Internal order in existing PO ( account assignment ) and try to SAVE.

we get the following message : Item 010 order xxxxx budget exceeded.

The following is the message diagnosis :

In document 010 order XXXX, budget for fiscal year 2011 was exceeded by xxx,xxx.xx USD

But when i check the budget i can see there is available budget for that internal order.

Please advise

Thanks