Error while Releasing the budget

Hi Gurus,
We had activated AVAC at budget release (Overall & Release) with Error at 100% budget consumption. I am doing cost planning at activity level (Assigned Component, which will be effective after Activity release). When I try to release the budget, system gives an error message that Budget is exhausted. For eg. I had planned for 920/- and releasing the budget exactly for the same amount, system gives an error message ( Message no. : BP607),
Item WBS element XXX budget exhausted
Message no. BP607
Diagnosis
Budget is exhausted in document item WBS element XXX.
Whereas if I do the Cost planning at CJ40, I am not facing this problem. But the requirement is to do Network planning for some cases. How to overcome this issue ?
thanks in advance.

Hi,
Just check if the value you plan in Network is increasing the Assigned value for the Network. That Will consume the budget.
Available Bud = Budget - Assigned Value.
To avoid this Untick Assign Funds in plan indicator in OPSV T-code for Order category 20 and all Order types.
Then Planned Values in Network will not increase assigned value and hope issue will get resolved
Thanks
Saikishore.Ganga

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Error while release the budget

Hi ,
We are carryforward the budget from 2007 to 2008.
by using the TCODE:
CJCF & CJCO
Now we try to release the budget for year 2008 it gives error message
"item WBS element INFORMATION SYSTEM budget exceeded
the document item WBS element INFORMATION SYSEM BUGDET for fiscal year 2008 was exceeded by 211 234.43 INR"
PLEASE guide me for this
every valuable suggestion will be reward by good points.
thanks
sunil jawalkar

Hi,
There is no availability control during the budget carryforward.
For help you can use the following link:
http://help.sap.com/saphelp_46c/helpdata/en/86/98853478616434e10000009b38f83b/frameset.htm
Also its worth to have look at Note: 1048588.
Hope it helps. Please reward point if found useful.
Thanks!

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Hi Sailatha,
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Error While Releasing the Billing Document Msg No. KE/AD 243

I am getting error while releasing the billing document
Error No KE/AD 243
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Dear Anil
We had applied EHP3 enhancement, before EHP3 is working fine with no transfer sign assignment but after EHP 3 it gives the error and not in all billing document but in particular document only. so i think there is no changes required in KE4I.
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Error while releasing the billing document to accounting

Dear All,
I need your favor to resolve the below issue:
(System SAP SAP ECC 6.0)
User is getting the below error message while releasing the billing document to accounting in VF02:
This is an inter-company billing document (B. type : IV) created in company code 0151. Payer is "IC0186", verified the customer has been setup in 151.
Corresponding invoice has been successfully posted in company code 0186. (Partner : P0151)
User is able to post the inter-company document in 0151 using other inter- company partner (ex. IC0183). Therefore, seems that Document type can't be an issue here.
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Message no. F5080
Diagnosis
The number of the affiliated company must be clear for the selected document type for all the line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.
Procedure
If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account."
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Hi Murali,
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Hi,
is it possible for you to import request manualy on OS level. once request created, it will split up in two files, one is R & second is K, import that files manualy in usr/sap/trans/data and usr/sap/trans/cofiles directories respectively and tp import request no. client no. or you can login to the target system client 000 by using stms ->import queue--> clieck on request and import it.
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Rajakarthik
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Hi Friends,
While releasing the project I am getting the error :-
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Hi Amit,
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Error while releasing the Process order

while releasing the Process order i am getting the follwing error message
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Thanks

Hi,
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Error while releasing the Billing document

Hi Everyone,
Encountering an error with the description 'Balance in Transaction currency' while trying to release the Billing document from VF02 transaction, still didnt come across the right oss note that can remove this error, can any one give me a clue on this,
Rgds,

hi,
We are facing similar problem, when releasing the billing document to accounting.
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Error while releasing the Invoice to accounts

Hi friends,
while I am releasing the Invoice to accounts I am getting the following error. " The maximum number of items for an FI document ('999') has been
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Friendly
Rama

hi
Please check whether your sales order must be havnig more than 499 line items
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Hi Experts,
We have an issue with Costing while creating accounting document in VF02
We have implimented new plant for the existing company code. We had few sales orders open in existing plant. There are few sales orders which were open in existing plant (plant 01). During go live of new plant (02) we have changed the plant in the existing sales order from plant 01 to 02 (new plant) and complete the billing. But while releasing to accounts it throws an error "Valuation withj material cost estimate error with product xxxxxx"
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THe same material in the old plant has the valuation class 3000, but the valuation class defined in the material master of the new plant is 7010. Since we have changed the plant in the exsting sales order which was earlier created in plant 01 and in the plant 01 it has valuation class 3000, it this is the reason it is getting conflicted and throwing an error?
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Veda

Hi Ajay,
In KEPC with the combination of sales organisation &, billing type costing key is assigned for the valuation class 7010 (Finished goods) But costing key is not assigned to valuation class 3000 (raw material). and I saw the same setting in quality. Still we are able to create the acounting document. But in case of production it is asking for cost estimate with the costing keys for the valuation class 7010.. Is any other setting which is missing in Quality as we are able to create accounting documents though the costing key is defined for the valuation class 7010.
Can you please advise?
Thanks & Regards
Veda

Error while saving the budget in ECM

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Neha

Hi Nishu,
ask your xi basis guys to see the disk space of your xi system.........i think the log files of your xi system have consumed too much space on your xi system.... ask your basis guys to make some space available in your xi system then your this problem will be resolved.......
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Rajeev Gupta

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I am using a FM to be used as WS
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Srinivas

Hi ,
Go through These Links
http://help.sap.com/saphelp_nw04/helpdata/en/b7/d7baaf1481a349ab723e3acd7334b3/content.htm
/people/shabarish.vijayakumar/blog/2006/03/23/rfc--xi--webservice--a-complete-walkthrough-part-1
/people/shabarish.vijayakumar/blog/2006/03/28/rfc--xi--webservice--a-complete-walkthrough-part-2
/people/siva.maranani/blog/2005/09/03/invoke-webservices-using-sapxi - Invoke Webservices using SAPXI
/people/siva.maranani/blog/2005/03/01/testing-xi-exposed-web-services
/people/michal.krawczyk2/blog/2005/03/29/configuring-the-sender-rfc-adapter--step-by-step
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/2131 [original link is broken] [original link is broken] [original link is broken] [original link is broken]
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/336365d3-0401-0010-9884-a651295aeaa9
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/336365d3-0401-0010-9884-a651295aeaa9
regarding HTTP* Errors /people/krishna.moorthyp/blog/2006/07/23/http-errors-in-xi
Regards
Khanna

Error while Releasing the budget

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