Budget Exceed Problem while Reversing CC Document

Good Morning,
While Reversing a cross company code document through FBU8,
one of the document (of Company Co. A) is reversed
while other document (of Company Co. B) did not because budget is not available in Company Code B.
An Error Message should prompt before Reversing Cross Company Code so none of the document can be reversed. Is there any way to configure such functionality?
Thanks for reading

Hello,
Yes, the note is valid since 4.7.
Did you try to change the Customizable message F5 876 "You did not select all the docs belonging to the cross-co.code transact." ? If you set in transaction code SE91 this message as an error message you will ensure that cross-company code transactions are always reversed completely. Please check in SE91 if you have this message as an warning or error.
I continued my research and I found the note 904549, did you check this note already? It is valid to package 46C SAPKH46C52. If your package is lower than this, this note can help you.
Since I do not know your current package, please check also the following notes valid to 4.6C:
413469 - FBU8: Reversal incomplete despite successful test run
551883 - Reversal across business transaction: not all doc.reversed
Let me know if helps you.
Best Regards,
Vanessa Barth.

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