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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, a reversal of the service entry sheet or invoice posting 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 scenario, the purchase order has been account assigned to a CO object utilizing annual budgets. 


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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, BP604, MIGO, MIRO, KOCO, CJCO, ML81N , KBA , CO-OM-OPA-C , Budgeting , PS-COS-BUD , Budget , How To

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