3324819 - The budget tolerance limit of <XX>% for WBS element <XXXXXXXXX> has been reached.

Below errors have been encountered during the approval of Purchase requisition.

• The budget tolerance limit of <XX>% for WBS element <XXXXXXXXX> has been reached.
• FCO_AVC_PS002.
• Purchase requisition status not changed even though approval is completed.

SAP S/4HANA Cloud.

1. Open Manage Purchase requisition app.
2. Approve the PR completely.

Available budget limit has been breached.

1. Track the total net order value used in the Purchase requisition for the respective WBS element.
2. Compare the value of step 1 with 'Project Budget -Report' application. Available budget column needs to be checked.
3. Use the application 'Import Financial Plan Data' to maintain the budget.

FCO_AVC_PS002, tolerance, WBS, limit, budget, control, availability, project , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , CO-OM , Overhead Cost Controlling , FI-PRA , Predictive Accounting , Problem