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Former Member

GMAVC015 error on Purchasing documents (PR and PO)

Hi All,

When I create a purchasing document with multiple account assignment elements the Grant Management module gives a budget availability error when there is a budget for the items.

The problem is that when individual purchasing documents are created with the same amount without multiple account assignment it goes through. What could possibly be wrong with the purchasing document integration with grants management?

NB: There is this SAP Note 1362186 (note created in 2009) which I think clearly describes the error I am having but does not get implemented on my EhP5 installation. How can I sort out this issue?

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1 Answer

  • May 07, 2012 at 09:26 AM

    Hi,

    Please, check note 1362186 as well.

    Regards,


    Eli

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