01-10-2013 6:21 AM
01-10-2013 6:53 AM
Hi
Execute the Report FMB_B01 using account assignments mentioned in error help information, so that you can find out the total budget (B1) and released budget (R1). As per the above error help information FMKU083, the amounts given are considering the entered amount in FMBB.
Also check the below notes may help to resolve.
SAP note 1092634, 1328037
Regards
Rao
01-10-2013 6:53 AM
Hi
Execute the Report FMB_B01 using account assignments mentioned in error help information, so that you can find out the total budget (B1) and released budget (R1). As per the above error help information FMKU083, the amounts given are considering the entered amount in FMBB.
Also check the below notes may help to resolve.
SAP note 1092634, 1328037
Regards
Rao
01-11-2013 9:18 AM
Hi
Seems like you are running Commitment carryfoward with Budget.
Then, you need to assign a budget document type using automatic release, at least for COSD process (Carryforward Sender)
Regards
Mar
01-13-2013 9:27 AM
08-17-2015 10:46 AM
Hi,
I have made all the settings for carry forward open commitments but i am still receiving the same error. I have also activated consistency check. can it be the reason for this? please guide me i am stuck in this process.