cancel
Showing results for 
Search instead for 
Did you mean: 

Internal order Budget

Former Member
0 Kudos

hi experts

when i'm using tranaction code KO22 for internal order budgeting i'm getting error message "System error: An invalid transaction was used to check whether or not a business transaction is allowed. The transaction 'Budgeting' is not allowed for object type 'Internal order'."

Please guide me on how to poroceed further

Regards

Ganesh

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

What is the error code of the u201CSystem erroru201D message you mentioned above?

Regards

Karl

Former Member
0 Kudos

Hi,

It seems Budget Profile is not assigned to your order category. Check in KOAB.

Regards

former_member348872
Active Contributor
0 Kudos

Check the status and see at what status, Budgeting is allowed for order. Then you can change the status and create budget.

Generally once order is released, system will allow budget, but business may add additional status to allow this.