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Budget Exceed Error at the time of Billing cancel in VL09

Former Member
0 Kudos

Dear Experts,

User has created the billing with wrong inputs and trying to Cancel/reverse goods movement through T-Code VL09. Then budget exceed error is getting.

" Item 001 Fundcenter/Commitment item(Inventory) / payment budget for year 2013 is exceeded."

Is budget is necessary at this movement?

Pls suggest how to overcome this issue.

Regards,

Babu.

3 REPLIES 3

iklovski
Active Contributor
0 Kudos

Hi,

Budget is checked on every relevant posting (including the reversal). Theoretically, there could be a situation where a reversal triggers AVC message. It depends on the AVC logic and specific case of the document involved.

Regards,


Eli

Former Member
0 Kudos

Hi Eli,

Thanks for reply,

In this case Budget error is getting even though the budget is available.

Kindly suggest.

Regards,

BABU

iklovski
Active Contributor
0 Kudos

Hi,

If you are completely positive about availability of your budget and the FM address in question, then try running FMAVCREINIT transaction in order to reconstruct AVC: it could be that the ledger is not in order.

Regards,


Eli