2010 Aug 31 12:43 PM
Helo all
I had post the budget document through FMBB and i can able to see the budget in reportFMB_pl01.
while doing a FI entry i am unable to post as system is giving me error for no budget check.
As in report FMAVCR01 consumable budget is "0".
I thinkthe error message is because there is value 0 in consumable column.
I unable to understand why the entry through FMBB is not reflected there.
Please advice
2010 Aug 31 1:00 PM
Hi,
It might me different things.
FMBB feeds table FMBDT. Consumable budget is feed via tables FMAVCT.
So there is a discrepancy between both tables.
Are you working with releasable budgets? If so run FMMPRELE to release the budget.
if not execute transaction FMAVCREINIT, to re initialise the aVC ledgers.
Please tell me if this solved your issues.
regards,
Edited by: FMdoubt on Aug 31, 2010 2:01 PM
Edited by: FMdoubt on Aug 31, 2010 2:01 PM
2010 Aug 31 1:00 PM
Hi,
It might me different things.
FMBB feeds table FMBDT. Consumable budget is feed via tables FMAVCT.
So there is a discrepancy between both tables.
Are you working with releasable budgets? If so run FMMPRELE to release the budget.
if not execute transaction FMAVCREINIT, to re initialise the aVC ledgers.
Please tell me if this solved your issues.
regards,
Edited by: FMdoubt on Aug 31, 2010 2:01 PM
Edited by: FMdoubt on Aug 31, 2010 2:01 PM
2010 Aug 31 3:51 PM
Hi,
Please, refer to the note 573409 - FAQ: Why Availability Control doesn't work sometimes.
Regards,
Eli