Solution : https://service.sap.com/sap/support/notes/1068860 (SAP Service marketplace login required)
Summary :
In the extended classic scenario in SAP, users encounter a budget exceeded error when reducing the purchase order (PO) amount despite adequate budget, post confirmation with WBS account assignment. This issue is traced to a programming error. Resolution involves importing a supportive package or preemptively applying provided correction instructions. Relevant terms include BBP_POC, WBS, BP622, and BP604.
Key words :
terms bbp_poc wbs bp622 bp604 reason, program error solution import, account assignment wbs, extended classic scenario, budget exceeded error, attached correction instructions, sufficient budget, purchase order, support package, implemented
Related Notes :
| 1081758 | FAQ: Budget Check/Display |