SAP Knowledge Base Article - Preview

3802299 - Supplier SOW acceptance fails due negative remaining budget after SOW owner adds a new WBS

Symptom

  • Supplier cannot accept a Statement of Work after a new Work Breakdown Structure (WBS) was added to the SOW.
  • The Accept action returns an error with no specific error message text or error code displayed.
  • The issue occurs in the Statement of Work module when acting as a supplier user. 


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Environment

  • Module: Statement of Work
  • Role: Supplier user attempting to accept an SOW
  • Statement of the issue: Accepting an SOW after a new WBS was added results in an error.

Product

SAP Fieldglass Vendor Management System all versions

Keywords

SOW acceptance error, negative remaining budget, maximum budget, WBS, work breakdown structure, supplier cannot accept SOW, budget validation, PMO, MSP, program office, accept action blocked, statement of work, budget shortfall, increase budget, approval blocked , KBA , BNS-FG-SOW-EDT , Statement of Work - Edit , BNS-FG-SOW-RVS , Statement of Work - Revision , How To

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