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Cost center budgeting issue in manage cost center app (SAP S4 Hana Public cloud)

dinakar1996
Explorer

Dear Experts,

We are implementing cost center budgeting.

We have created budget profile and created account group and set tolerance limit.

The issue is when we select the budget carrying cost center and budget profile in Manage cost center app we receive issue as

Tolerance limit of 100.00% for cost center 'ZZZ' has been reached in FY 2023.

Diagnosis

If you change the cost center, the budget tolerance limit of 100.00% for cost center 'ZZZ' in fiscal year 2023 for the account group 'YYY' would be exceeded.

Message no. FCO_AVC_CC013


Can anybody help me?


Regards,

Dinakar Raja



OwenLiu
Product and Topic Expert
Product and Topic Expert
0 Kudos

We helped you to accept the answer, since there were no updates after 7 days.

You can unaccept it anytime if you have further questions.

Accepted Solutions (1)

Accepted Solutions (1)

Javier_del-Peso
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi dinakar1996

Please check if the cost center has already actual costs.

Account Groups for Budget Availability Control | SAP Help Portal

As stated in the help :

After account groups have been maintained, you maintain a Budget Availability Control Profile and assign account groups to this profile. The assignment of account groups defines:

  • Which actual cost postings are checked against the available budgets for these account groups.

  • Which account groups and accounts can be analyzed in the cost center budget report

Regards,

Javier del Peso

Answers (0)