SAP Knowledge Base Article - Preview

3818530 - Why Can't I Process an Invoice Without Getting an Overbudget Error Despite Having Enough Funds?

Symptom

I have an invoice that has an error:

'This purchase request/invoice is overbudget. Please contact the budget owner for GL reallocation'

As per checking on the budget dashboard, there's still an allocation for it.


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Environment

Invoice > Budget

Product

Concur Invoice all versions

Keywords

An Invoice Show an Overbudget Error Despite Sufficient Allocation , KBA , CON-CA-ADM , Administration , Problem

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