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.
I hope it will work
Regards,
Manish
Don’t forget to give point if useful ans.

Similar Messages

  • Internal 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 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

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    Can you pelase review following sap notes..
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  • 604 Item 001 Ntwk actvty 9000006262 0050 budget exceeded when creating GRN

    Error:-604 Item 001 Ntwk actvty 9000006262 0050 budget exceeded
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    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..
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  • 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.
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    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
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