Err:Ntwk actvty 9002367 0050 budget exceeded when calling standard GR BAPI

Hi experts,
Error:-604 Item 001 Ntwk actvty 9002367 0050 budget exceeded
When we post Goods Receipt or Invoice using BAPI_GOODSMVT_CREATE/BAPI_INCOMINGINVOICE_CREATE we are getting the above error message.
and when we create manually through MIGO we are not getting this error message.
please any one explain me the solution.

Can you pelase review following sap notes..
1008235   No commitment carried forward for commitment value zero
1030078   Budget overrun with MIRO posting
734808    MIR4: Error message BP603 when simulating
1034618  BP 604: Budget exceeded with parked invoices
Hope above help you..
Regards
Siva

Similar Messages

  • Ntwk actvty 9000006262 0050 budget exceeded when creating GRN

    Error:-604 Item 001 Ntwk actvty 9000006262 0050 budget exceeded
    When we post Goods Receipt or Invoice using BAPI_GOODSMVT_CREATE/BAPI_INCOMINGINVOICE_CREATE we are getting the above error message.This error message generating when i call the BAPI through  JCO.
    I have tested from front end SAP transcation MIGO and also entered data manually in BAPI
    through SE37, Goods receipt is created successfully, I feel background run created problem when BAPI called from JCO.
    Please any can suggest me the solution.

    Can you pelase review following sap notes..
    1008235   No commitment carried forward for commitment value zero
    1030078   Budget overrun with MIRO posting
    734808    MIR4: Error message BP603 when simulating
    1034618  BP 604: Budget exceeded with parked invoices
    Hope above help you..
    Regards
    Siva

  • 604 Item 001 Ntwk actvty 9000006262 0050 budget exceeded when creating GRN

    Error:-604 Item 001 Ntwk actvty 9000006262 0050 budget exceeded
    When we post Goods Receipt or Invoice using BAPI_GOODSMVT_CREATE/BAPI_INCOMINGINVOICE_CREATE we are getting the above error message.This error message generating when i call the BAPI through  JCO.
    I have tested from front end SAP transcation MIGO and also entered data manually in BAPI
    through SE37, Goods receipt is created successfully, I feel background run created problem when BAPI called from JCO.
    Please any can suggest me the solution.

    Can you pelase review following sap notes..
    1008235   No commitment carried forward for commitment value zero
    1030078   Budget overrun with MIRO posting
    734808    MIR4: Error message BP603 when simulating
    1034618  BP 604: Budget exceeded with parked invoices
    Hope above help you..
    Regards
    Siva

  • Ntwk actvty 9000006262 0050 budget exceeded

    Error:-604 Item 001 Ntwk actvty 9000006262 0050 budget exceeded
    When we post Goods Receipt or Invoice using BAPI_GOODSMVT_CREATE/BAPI_INCOMINGINVOICE_CREATE we are getting the above error message.This error message generating when i call the BAPI through  JCO.
    I have tested from front end SAP transcation MIGO and also entered data manually in BAPI
    through SE37, Goods receipt is created successfully, I feel background run created problem when BAPI called from JCO.
    Please any can suggest me the solution.

    Try to dump the contents of all the parameters of the BAPI call into a temp table when using JCO and if you are still in development box testing this. May be your quantities are getting converted into some big amount due to decimal point placement or comma etc. Check all the conversion exits. MIGO and BAPI execution from SE37 will take care of all your conversions, but if you call it from a program or from an external system, you will have to take care of them including dates.

  • Err: Budget Exceeded(when int.order changed in asset) while creating invoic

    Hi All,
    Hope you are all doing wonderfull !
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    Dear all,
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    Hi Sreenivas,
    As we are planning to send budget exceed message to responsible person in the internal order, however, from the configuration, it is find that the warning message of budget exceed will send to the budget manager only, and the definition of budget manager is by internal order type and not by individual internal order.
    Please advise how can I send the warning message to the person responsible for the internal order instead of send to the budget manager for the internal order type.
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    Nina

  • Order budget exceeded when creating a PO

    Dear all,
    When we create a PO against an Internal Order, the system displays the message "Item 001 - order X budget exceeded". But checking that order we can see budget available.
    Do you guys have idea the reason of it?
    Many thanks,
    Amanda

    hI,
    You have to check tolerance limit for Order buget.
    Go to SPRO - Controlling - Internal Order -Budgeting & avalibily contrl & ammend the Tolerance limit.
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    Regards,
    Manish
    Don’t forget to give point if useful ans.

  • BP604 (Budget Exceeded When posting GR) - Urgent

    Dear SAP guru,
    We got a problem with our system when we will post GR (BP604-Budget
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    Project : NEW-DTCRW101
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    Commitment PO : RM 15564 (7000SGD with exchange rate 2.22340)
    Assigned : RM 15564
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    Many thanks in advance.
    Best Regards,
    Denis Evitanto

    Hi Nies
    This note is not for implementaion. It gives the formula used by the system for checking availability control for budget. Please check whether it says some thing about exchange rate for calculation budget availability. Also run CJBN and see whether you are able to post GRN. If its not working then raise an OSS call with SAP as they will be in a position to advise on the right note to implement
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    Hello all,
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  • Budget Exceeded error with message No BP 602

    Hi Experts,
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    Assign points if helpful

  • Budget Exceeding

    Guys,
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    Note 1227760 talks about this exact issue which is already applied in our system but that doesnt help
    Please advice how i can fix this, business is unable to create purchase orders

    Hi Azam,
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    After changing the setting advisible to run CJEN and then CJBN if needed.
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    Regards,
    Ganesh

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