Symptom
Error 'Budget exceeded for Budget Category AAA Cost Center BBB by 0.00' occurs when processing purchase order or invoice.
AAA represents the ID of the budget category. BBB represents the ID of the cost center.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Purchase Requests and Orders work center.
- Go to Purchase Orders view.
- Search for the purchase order in question and open it.
- Click on Check button.
- System shows error message 'Budget exceeded for Budget Category AAA Cost Center BBB by 0.00'.
Or
- Go to Supplier Invoicing work center.
- Go to New Invoice Without Purchase Order common task.
- Enter the required information and click on Check button.
- System shows error message 'Budget exceeded for Budget Category AAA Cost Center BBB by 0.00'.
Cause
The function of active budget control has been activated
- Go to Business Configuration work center.
- Go to Implementation Projects view.
- Select your implementation project and click Edit Project Scope.
- In the Questions step, expand the Financial and Management Accounting scoping element, select Financial Planning within Management Accounting and you can see the question 'Do you want to perform budget checks during the integrated procurement or manual invoicing process?' is scoped.
Therefore, the system performs budget checks during the integrated procurement or manual invoicing process.
An error occurs if there is no available budget in the system.
Use report 'Cost Centers - Budget Monitoring' to check for available budgets.
- Go to Business Analytics work center.
- Go to Design Reports view.
- Search and open 'Cost Centers - Budget Monitoring' report.
- Enter Company, Set of Books and Accounting Period/Year according to the purchase order and invoice information. Budget Category enter AAA. Cost Center enter BBB.
- The value of Budget is displayed as 0.00.
Resolution
Create financial planning data and marked it as default for the selected fiscal year, company, and set of books. When Active budget control is scoped, the default release version should be available for the selected fiscal year, company, and set of books.
Upload the budget per budget category and release a portion of the budget by entering the released budget amounts. Can do so from the Cost and Revenue work center. For more information, see Enter Plan Data and Enter Budget Release Data.
If the issue is not resolved, check the default set of books mapped for the company code. Then check the report Cost Centers - Budget Monitoring again with Company code, Set of books(default), Accounting Period/Year according to the purchase order and invoice information. Budget Category enter AAA. Cost Center enter BBB. Now report shows either zero budget or no data altogether. Then it has to be again added as mentioned above.
See Also
Keywords
Budget, Budget Category, Cost Center, Budget Active Control, Planning, Budget Release, 有效的预算控制 , KBA , SRD-FIN-COR , Cost & Revenue , Problem