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SAP Knowledge Base Article - PreviewSymptom
Purchase Requisition initiated from Ariba Guided Buying failing with an below budget exceeded error. The budget check sync being triggered each time when an approver clicks the "Approve" button in the Ariba Guided Buying if you have multiple approvers in place.
Error: PRXXXX, requested by User XXXX: E Item 010 WBS element NPD/XXXX/XX.XX budget exceeded by XXXX.INR
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Product
SAP Ariba Buying P2P all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
budget exceeded, wbs element, , KBA , BNS-ARI-CI-BUY-RTBC , Managed Gateway for Procurement - Requisition RTBC , Problem
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