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

You receive a "Budget Exceeded" (e.g. 'BP604') message when you post a  reversal  document in transaction MIGO/MIRO which
is referenced to a purchase order. The message is confusing as the goods receipt/invoice reversal should not consume any budget.
In your customer scenario you have account assigned the purchase order to a CO-object
using  annual  budgets.

SAP R/3 Release 46C and higher

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