1716716 - BP604: Budget Exceeded after Invoice / Goods Receipt Reversal

Symptom

A "Budget Exceeded" (e.g. 'BP604') system message is received when posting a reversal document in transaction MIGO/MIRO that is referenced to a purchase order. This message may cause confusion as the goods receipt/invoice reversal should not utilize any budget. In the customer scenario, the purchase order has been account assigned to a CO-object utilizing annual budgets.

Environment

Controlling (CO)
Budgeting
SAP R/3
SAP R/3 Enterprise 4.7
SAP ERP Central Component
SAP ERP
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA
SAP S/4HANA Finance

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BP603, commitment, carryforward, RKAGJOBL, budget exceeded, MR8M, Obligo, Storno Rechnung, Budget überschritten , KBA , CO-OM-OPA-C , Budgeting , PS-COS-BUD , Budget , How To

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