2012 May 07 10:16 AM
Hi All,
When I create a purchasing document with multiple account assignment elements the Grant Management module gives a budget availability error when there is a budget for the items.
The problem is that when individual purchasing documents are created with the same amount without multiple account assignment it goes through. What could possibly be wrong with the purchasing document integration with grants management?
NB: There is this SAP Note 1362186 (note created in 2009) which I think clearly describes the error I am having but does not get implemented on my EhP5 installation. How can I sort out this issue?
2012 May 07 10:26 AM
2012 May 07 10:57 AM
Thanks Eli for your response. The note you asked me to check is the same one I have checked already. Was that a mistake?
2012 May 07 12:09 PM
2012 May 07 12:47 PM
Hello Aleksey,
I've done that already but still not received any response from them. Any other thing I need to check?
2012 May 07 1:15 PM
Sorry, I mistyped The copy funcitonality does not work under IE.9. I meant note 1535791.
2012 May 08 9:04 AM
The SAP Note 1535791 does not help either and SAP has not got back to me on the message I sent. I really thought they had a faster response.
2012 May 08 9:09 AM
2012 May 08 9:45 AM
Please can you kindly check message with reference 418968/2012. I even sent a reminder yesterday.
2012 May 08 9:55 AM
Yes, it's alright, you assigned wrong component I guess, may be PSM-GM-GTE-BU more suitable, anyway Processor have already assigned
2012 May 08 11:21 AM
Hello Aleksey,
Thanks for that. I hope I will get a response pretty soon as it has been delayed for long.
Cheers