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Issue during Budget Transfer

Former Member
0 Kudos


Hi All

There is an issue during budget Transfer from one FM address to another.  We are in ECC 6.06.  We are using BCS.  When we transfer from One FM address to another FM address, even if the budget is not available in the Sender Budget Address, still the system is posting the transfer document and when we check the FMAVCR01 report, the available budget in the senders FM address is in negative.

Please let me know what is wrong. We want to do budget transfer only if the Budget is available in the Sender FM address else the system should give an error.

Regards

Rajaram

1 REPLY 1

iklovski
Active Contributor
0 Kudos

Hi,

Several possibilities:

a) If there is no consumption on sender address, then the system behaviour is normal. If you want to avoid negative budget, you have to introduce consistency check. Consult note  983853 - Missing errors from availability control for negative budget for more info

b) AVC is not initialized. Run FMAVCREINIT transaction to make sure that AVC ledgers are in order

c) If you have AVC control object derivation strategy or budget addresses structure, then this behaviour could be justified as well.

Regards,


Eli