3710608 - Budget tolerance error FCO_AVC_PS002 for WBS Element during reversal of IR document in SAP S/4HANA Cloud Public Edition

When reversing the IR document, budget tolerance error FCO_AVC_PS002 occurs for WBS Element.

SAP S/4HANA Cloud Public Edition

1. Reverse the IR document that was posted.
2. Observe the system triggering a budget tolerance error during the reversal process.

If the IR amount is less than the GR amount for the same items, the amount difference between GR and IR needs to be covered by the available budget for the assigned WBS Element in case the IR reversal reverts the actual cost back to GR level.

Verify the amount difference in the items between the GR and IR posting, then supplement the budget for the assigned WBS Element with the same amount difference or higher.

Help Portal: Budget Availability Control for Projects

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