Diagnosis
You are using budget subtypes for budgeting in the FM area and you wantto reconcile the budget data.
One of the following budget checks is activated for these budgetsubtypes:

• Check within the budget subtype


• Transfer from revenues increasing the budget


• Revenues increasing the budget with FM memo


• Check against "0"


• Check against original budget and supplement


• Check against residual budget

System Response
The budget values are only reconciled at the level of the currentbudget and releases, a reconciliation of budget inconsistencies basedon checks within the budget subtype are not carried out. Because ofthis errors in consistency can occur even after the reconciliation.

Procedure
In step Make settings for budget tolerance,define a budget tolerance value so that you can continue processingafter the euro changeover when budget inconsistencies occur.