3799730 - No Budget Document Number Generated When Importing Cost Center Budget Data with F1711

When cost center budget data is uploaded using the Import Financial Plan Data (F1711) app, the data is imported successfully, but no budget document number is generated.

When a comparable budget posting is performed using the Manage Cost Center Budget app, a budget document number is created.

A budget document number is expected when performing mass uploads of data intended for budget transfers, supplements, or returns.

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• Controlling (CO)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA 2023 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Cost Center Budgeting, F1711, Import Financial Plan Data, Manage Cost Center Budget, mass upload, CSV upload, budget document, document number, budget transfer, budget supplement, budget return, ACDOCP, workflow, approval workflow, mass processing , KBA , CO-OM-CCA-AVC , Cost Center Budget Availability Control , Problem