Error  received while cancelled inoice document via MR8M

Dear Expert,
User post the invoice wrongly  in the system with posting  date as 01.10.2011 and  invoice date  is 15.03.2011(Last Fiscal Year).
Now when user try to calceled the document via MR8M he  received error  as "Item 010 order 205460 budget exceed." (In document item 010 Order 205460, budget  for fiscal year 2010 was exceeded by 238,360.00 INR.)
Budget for the year 2010 is  already carried forward to the new year 2011. I am unable to find reason via user  receiving this  error.
Please advise on the same.
Thanks
Rohan

Hi,
I assume you had transferred all the commitments form fiscal year 2010 to fiscal year 2011 you will surely get the error message of budget exceeded in the year 2011 .You will will have to transfer the budget of the year 2010 also or you may update the current budget .I f you do not want the error message,you will have to first deactivate the Project budget using T code CJBW & after reversing then activate the Project budget using T code CJBV.
Hope it may help you.
Kuber

Similar Messages

  • Error when trying to Cancel an invoice document via MR8M Transaction

    Greetings Everyone,
    l am having an issue when trying to cancel an invoice document via MR8M transaction. It gives me the following error message;
    SYSTEM ERROR: error in routine MRM_DRSEG_CR_CREATE
    Message no.M8008
    Procedure:
    Contact your system administrator.
    This invoice was related to a check payment. The check has been voided already and there is no clearing document for the accounting document. So, the item remains open. However when l try to reverse, it display the error message above.
    Thanks in advance

    read notes 449277 and 750455, your solution is probably there.

  • Error while cancelling a document number in MBST

    Dear,
    In MB03 the material is with 101 movement.
    When i am performing MBST then i am receiving an error message
    "Document Flow for delivery cannot be updated".
    Message No. M7352.
    Purchase Order is assigned to delivery. The current Transaction cannot update the document flow , because the system does not recognize the delivery number.
    Plz provide me the details on how to proceed with this error as to cancel this document.
    Thanks in advance.

    Dear,
    Its cancelled.
    Used MB0A Enter Delivery Note, Movement Type (reversal of that you see in MB03) - 102, Plant, storage Location ,
    & Under -- Find Po's for preceding document-- enter the Delivery Number that you will find from the PO history.
    Thanks & Regards,
    Vivek.

  • Error while cancelling a document in MIGO

    Hi all,
    while cancelling a document in MIGO, i am getting a error like
    "The price for material mat-004 will be negative".
    while checking, there will be no error. but while posting, this type of error is comming.
    plz suggest where i am doing mistake.
    any idea will be highly appreaciated.
    Regards
    pabitra

    Hi santosh,
      in MM03, i saw there is 3 fields for ' per unit price ' in ACCOUNTING1.
    which price it is taking as material price?
    In test server, i tried to cancel a document having info record price = $ 2 and
    material price = $ 230 sgd .it is cancelled.i am getting 3 price in accounting1 of MM03.
    those are
    Company code currency-$230 sgd
    Hard currency----
    $230 sgd
    Index-based currency----$0.12 usd
    i am able to cancel this document in test server though it is having different price  at info & material level.
    from the above 3 fields, which field it is taking for material price?
    at every time we, will give the material price, the info price should be automatically updated.what is the need to change the info price?
    plz give a clear idea.i am having confusion.
    Regards
    pabitra

  • An error occurred: Save document failed / An error occurred while saving the document: PATH (HDB 00055)

    Hello Colleagues, I am creating an analysis in build 576, everything goes well, the algorithm calculates the needed values, but when I try to save the analysis, I receive the following error message: "An error occurred: Save document failed / An error occurred while saving the document: <PATH> (HDB 00055)".
    Does anyone know what could cause this error message?
    Thanks a lot for any hint.
    Sergey

    Hi Henry,
    I am using PA 1.0.11 and received this error; any update on this fix for SAP PA. Does this happen for a particular data source.
    I am currently using Excel as source and whenever I try to use this data; I get this even if I move the data to a new file or rename a file. I tried to check the same issue with a different file and it works fine. This file worked fine a day back.
    Please let me know if this is unusual for this version.
    Regards,
    Arvind E

  • A network error occurred while accessing this document on the internet

    Dear all,
    I am now facing a very unusual problem that, when I try to open a pdf file from internet, it says: "A network error occurred while accessing this document on the Internet. Would you like to close the document or reload it?". Here's my situation:
    Browser: IE8 (or Chrome 35.0.1916.153)
    Adobe Reader: 11.0.0
    OS: Win7
    1.Directly open from IE. Says: "A network error occurred while accessing this document on the Internet. Would you like to close the document or reload it?"
    2.Try to download(Save AS). In IE, says: "The connection was reset The connection to the server was reset while the page was loading"; In Chrome, nothing happened, but still can't download.
    3.Try to disable the "PDF Reader Addon" in IE8. First the browser needs to download the PDF file, but failed, see point 2.
    1.I can open the same PDF file from another network, that is, out of my company.
    2.I can open another PDF file in the network of my company, but the pdf is created by another scanner
    3.All PDFs from both scanner can be opened locally.
    So, here's the possible problem, the network settings, and(or) the PDF. Does anyone ever meet this situation, please help?
    Thank very much.
    Li

    Rave,
    IE: 8 & 9
    Adobe Acrobat Pro/Acrobat Reader 10.x & 11.x
    Chrome: work fine
    So the answer is to manually enable and disable websites based on whether the pdfs open within the browser.  That doesn't seem like a great long-term solution to have have our users to manually enable / disable browser integration.  We have web applications that work better with browser integration turned on.  Is this something that Adobe will fix or is it an IIS/IE issue.
    It appears the Adobe removed the #1 config option that you lised in the new 11.x versions of both products.  The manage Add-ons does not disable the browser integration on the new Adobe versions.

  • Error : "A network error occurred  while accessing this document on the internet"

    When i try to open un large pdf file (120 Mo with many picture inside), an error appears : "A network error occurred  while accessing this document on the internet. Would you like to close the document or reload it" .  But if i try to "save as" the pdf on my disk, it's work. 
    I also try to change the option to open the pdf directly in the Adobe reader and it's work.  But if i retry to open the pdf in the browser, the error reappears.
    The file is located on a secure server (https) with a user and password.
    Does anyone know how to fix it? 
    Thanks!

    Ankit_Jain wrote:
    Thanks for providing the information. Could you also let me know which browser is being used to access the PDF?
    I try with Internet Explorer 6 and 8.
    Ankit_Jain wrote:
    Also, do smaller sized PDFs open successfully at your end?
    Yes it does
    I also tested with French and English versions. Acrobat Professional X seems to react the same way but Adobe Reader 9 works!

  • A network error occure while accessing this document

    Hi,
    I am getting the error "A network error occured while accessing this document on interntet. Would you like to close the document or reload it?".
    I have tried re-installations etc.. but none helped.
    Please let me know if anyone has encountered this problem and overcome it.
    Using Adobe Reader 9.3.2 and opening from ESS/MSS application.
    Thanks,
    Raghavendra

    I figured out what the problem is. There is a setting in the user's IE browser and Adobe program that is causing the PDF form to open in a browser window in IE instead of in Adobe Reader. The form we're using is too big to load in a browser and must be loaded in Adobe Reader instead. To fix the problem, the user needs to make the following changes to his/her settings:
    1. In Adobe, go to the Edit menu and select Preferences. Under 'Internet', make sure the box for 'Display PDF in browser' is unchecked. Click OK to save your changes.
    2. In IE, go to the Tools menu and click on 'Manage Add-ons'. Then, click on Adobe Reader and click the Disable button. I think this should disable the built-in Reader in IE, so PDFs will have to open in Reader instead of in the browser.
    Once our users changed these settings they were able to access our form online.
    Hope this helps!

  • Error While cancelling material document

    Hi ,
    I Want to cancel a material document which was posted some five months back in current period because already the period is closed and mean time the price of the material also has changed ,now while I am trying to cancel the document system throughs an error that document cannot be posted error in price determination what may be the cause and how to rectify.
    Regards
    kantha

    Hi Vijikantha,
       If you are trying to cancel material documents created related to delivery, you can reverse the delivery through VL09. Any material documents for goods receipt can  be cancelled through MBST. If there is a problem with the posting period, please take the help of Finance guy to open the previous period and try to post the document.
    Best Regards
    Srinivas

  • Error while Cancelling billing documents

    Hi,
    I am trying to cancell the billing document with VF02 but while cancelling with VF02 i am getting error "For object RF_BELEG MS20, number range interval 62 does not exist FBN1", here MS20 is our company code then in FBN1 i have checke number range for 62 fiscal year 2009, but number range is properly maintain thier.
    what can be the problem, the document is made today itself and i am cancelling on same day
    regards,
    zafar

    Hi
    KIndly check the number ranges  maintained  according to the fiscial year 2009 in FBN1
    or  any one has changed the number series  for the interval and kindly the number range interval maintained in the accounting document type  in t code OBA7
    Regards
    Damu

  • Error encountered while attaching a document in an appraisal

    Hi Experts,
    Good day. I have enabled or allowed an attachment to be included in an appraisal but I am getting this error while attaching a document "Read error during PC upload (header of the pop-up box), Include file in PC application Try Again? Yes / No / Cancel (message contents)". Any inputs as to why I got this error? I also checked table T77S0 for GENER/OBJSV and it shows with the value of 1 meaning it is activated, right? One more thing, do you also have an idea as to why I am getting this warning message for the description of the appraisal template: "You have maintained a description that is not displayed." It allows me save but I just want to know why this happens and what do I need to do for it not to appear because the client may get back to me and ask the same thing. Any inputs will be greatly appreciated. Please help.
    Thanks in advance,
    Arvin

    did you install jacob ? with the correct version number described in the installation-guides.
    jacob is not an oracle tool, which normally is only useful for COM-commands against windows.
    What did you do with the image?

  • How to cancel reversed document via MBST

    Hi Gurus,
    is there any way how to reverse material document cancellation? I mean revese document cancelled via MBST.
    I tried procced via MBST, but got error M7067 (all items of the material.doc entered have already been reversed.
    I need to process this step due to wrong period booking.
    Thank you for help!

    Cancelation via MIGO does not help. Still got the same message as through MBST:
    All items of document 5000900204 already cancelled/reversed
    Message no. M7067
    Diagnosis
    All items of the material document entered have already been reversed.
    System response
    The system cannot take any items from this document for reversal.
    Procedure
    Do you want to display the list of cancelled material documents?

  • RFC Error Received while opening queries from BEx Analiser

    Hi Friends,
    We have recently upgraded BW 3.5 to BI 7.0 and installed SAP GUI 710.
    When we try to open queries using old 3.5 BEx Analyser, we are getting error ' RFC Error Received '.
    strange thing is, it is not happening with all the users. For some users it is working fine and for some users they are getting this error only on first instance when they login after upgrade and this error is not comming from second time onwards with out implementing any corrective actions. Some users are still getiing this error even on second time when they login after upgrade.
    We are prety much confident that the authorisation is not an issue here.  Not sure about the GUI.
    Pls help me to understand the possible resons for this error and how we can fix it.
    Thanks,
    Nanvakanth

    Morning Experts,
    I have the same problem while opening the Query Designer or the WebApplicationDesigner in 3.5 or 7.0 it doesn`t matter....
    If I open a query with BEX and go to customize mode of the query --> the querydesigner will be open correctly --> very strange!
    Could anybody have a solution for this issue?
    Kind regards
    mrpynk
    Edited by: mrpynk on May 4, 2009 11:22 AM

  • Error while cancelling billing document

    Dear All,
    we have CRM - SD integration , we are using IPM module of CRM .
    we have created contract in crm .
    when we create billing document .it is getting succefully created ,and posting to FI is also done .
    NOW the problem is
    when we are trying to Cancel this billing Doc .we are getting errors as
    1 Error copying the price data to the reversal document
    2 Item 0000000010 to be reversed does not contain tax conditions
    can somebody show the problem area .
    Note
    we are using OTTE condition type , with calculation formula :11000 -tax calculation via tte using group condition .
    Help will be highly appretiated

    Hi Ashutosh,
    May be the below link would be useful to you
    Pricing error: Mandatory Condition 0TTE is missing
    Thanks
    Abishek

  • Error received while changing sales order.

    Hi All,
    while changing sales order we have received error message "An internal program error has occured.See note 44283".
    So could you plesae explain me what needs to be done.
    Thanks in advance.

    To avoid to store inconsistent data in the future, activate the following method of the BADI                           BADI_SD_SALES:                                                          
    > 1 - Transaction SE18                                         
    > 2 - Definition name: BADI_SD_SALES Menu: Implementation -> Overview double-click on implementation: IM_CORE_CHECK
    > 3 - Now you will get an overview on the methods and you see also that the implementation IM_CORE_CHECK is inactive    
    > 4 - Press the change button and activate                                                                               
    This check works in the following way:
    > 1 - if the number of items is less than 10 and there is an inconsistency the system will not store the data and an A-message  will occur.
    > 2 - If the number of items is greater than 10 and less than 50 and there is an inconsistency the data will be stored and an I-message will occur.
    > 3 - if the number of items is greater than 50 there is no check because performance.
    Edited by: Gerard Magorrian on Aug 6, 2010 4:01 PM

Maybe you are looking for