Error :The current budget for budget type CBUD is negative

Hi All, I am using the BAPI BAPI_0050_CREATE, which is using giving me the message
The current budget for budget type CBUD is negative (budget address)
I want to know how is this message being occured, so that i can do the same check in one of my program.
I deugged the BAPI and its using the method CL_FMKU_ENTRYDOC_HANDLER->DOC_CHECK_POST, but could not trace the CHECK done for the above error.
Please let me know the validation
Regards
Gopi

Hi,
notes 20347 and .302756.                                      
Try to change following customizing temporarily to 160:               
IMG->FI-AA->Transactions->Determine default transaction types for            
     internal transactions->Acquisition from goods receipt                                                                               
Another alternative could be to TEMPORARILY change the definition  of transaction type group 10 so that it allows negative values.                                                                               
139899   AA629 when posting MR01/MRHR/MIRO invoice receipt                                                                               
AA629 is raised when the transactions per transaction type group in one year are negative in balance and the definition of the  transaction type group only allows positive values  (that means TABWG-VZJSAL is '+'). This is the case for transaction           
type group 10. After posting transaction I recommend to set transaction   group 10 back to its original definition.                                    
Regards Bernhard

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    notes 20347 and .302756.                                      
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