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Budget Error at the time of Release of Purchase order

Former Member
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We are using former budgeting and getting budget payment budget exceeding error at the time of releasing a carry forward PO.

PO has been successfully carried forward to next year and we are not making any changes in the PO. While releasing the same via ME28, system is giving budget exceeding error.

Screens shot is attached herewith for reference.

Thanks in advance.


Product and Topic Expert
Product and Topic Expert
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Can you please share the entries of this PO in table FMIOI?. That will help addressing this.

thank you
regards, Mar.

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Hi Mar,

The root cause of the issue is incorrect updation of taxes value in EKPO table for that PO, which causes the system to consume less budget at the time of saving of PO.

Now while releasing the PO, system is checking for whole tax amount and sufficient budget is not available in the budget address.

Hope you able to connect the issue.....:P


Rohit Chopra

Product and Topic Expert
Product and Topic Expert
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Yep, got it...Thanks for sharing!
This is something that needs to be fixed by MM experts so hopefully they will manage to correct the DB amounts.
let's see how it goes

best regards


Former Member
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Hi Thavamohan.

Run Tcode: FMRP_RW_BUDCON, this report, may help you to understand what is happening.

Kind Regards.

Jandoval Nascimento