Since you have activated the availability control by CJBN transaction.
Please check in transaction CJ32 whether budget is released or not.
If not release some amount of budget and then try.
Regards,
| | | ---------------Original Message---------------
From: takuram
Sent: Monday, July 04, 2011 10:46 AM
Subject: Budget Exceeded message on invoice verification
I am having a problem with invoice verification for non valuated GR / Service Entry related invoices.
I ran transaction CJI5, commitment updated successfully
Service entry entred for the PO captured successfully
Ran trnsactions CJBN and CJEN and Still can not capture the invoice, getting error message "Budget was exceeded by 2XXXXX ZAR in document item 003 WBS element XXX-XXX-700-XXX-006 ".
This is a capex project. No balance were carried forward
In the Budget profile, Availability Control set to Overall; Releases. can someone please help |
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