SAP Knowledge Base Article - Preview

3275655 - Central KBA Budget and Availability Control: overview, configuration, standard scenarios and FAQ


This document aims to clarify questions about CO budgeting and budget availability control which are related to the standard system behaviors, possibilities of changing those standard system designs and troubleshooting. It is a collection of the most important consulting notes, KBAs and further reading resources.

The structure of this document is as follows:

  1. Activation of the budget availability control
  2. Tolerance limits
  3. Exempting records from the availability control
  4. Assigned value calculation in the availability control and differences to PS reporting
  5. Currency conversion in budgeting
  6. Budget carry forward
  7. Frequent issues and questions regarding the budget availability check



  • Controlling (CO)
  • SAP ERP 
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance


BP604, BP603, budget exceeded, AVAC, CJ30, CJ31, CJ32, CJ33, CJ37, CJBN, CJBV, KO22, KO23, KO31, KO32, OKOB, KOAB, Verfügbarkeitskontrolle, Bericht, unterschiedlich, report, different, S_ALR_87013558 , KBA , CO-OM-OPA-C , Budgeting , IM-FA-PR , Investment projects , IM-FA-IE , Investment Orders , PS-COS-BUD , Budget , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.