3599503 - Budget Validation Error After SES Approval in S/4HANA Public Cloud Edition

Budget check error 'There is no budget available for cost center XXXX' only appears after the SES has been approved, causing the SES status to be set to "Released with Error".

SAP S/4HANA Cloud Public Edition

1. Create and post an SES.
2. Approve the SES.
3. Observe that a budget validation error occurs after approval.

This is the standard functionality.

1. During the creation of an SES without approval, no goods receipt (actual cost) will be created, no commitment will be reduced, and no budget check will be triggered.
2. Once the SES is approved, the budget check will be triggered, goods receipt (actual cost) will try to be created, and commitment will try to be reduced.

S/4HANA, Public Cloud, SES, Service Entry Sheet, Budget Validation, Error, Approval, Cost Center, Finance, Management Accounting, Margin Analysis, Overhead Accounting, Budget Availability Control. , KBA , CO-OM-CCA-AVC-2CL , Cost Center Budget Availability Control (Public Cloud) , Problem