Need Resolution from Accounts Payable Perspective for WBS Error

[Former Member]

Hi,

I need a solution or what can we suggest to the Procruement team if we get any WBS issue or WBS budget exceed error.

Or if possible how can we check for what reason it's facing WBS issue so I can suggest to the requestor.

I am working in T-code /cockpit/1

SAP(ECC Catalyst)