You receive a "Budget Exceeded" (e.g. 'BP604') message when you post a r e v e r s a l document in transaction MIGO/MIRO which
is referenced to a purchase order. The message is confusing as the goods receipt/invoice reversal should not consume any budget.
In your customer scenario you have account assigned the purchase order to a CO-object
using a n n u a l budgets.
SAP R/3 Release 46C and higher
BP603, commitment, carryforward, RKAGJOBL, budget exceeded, , KBA , CO-OM-OPA-C , Budgeting , PS-COS-BUD , Budget , How To
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