2462994 - Budget Check for Asset on PO creation | SAP Knowledge Base Article

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2462994 - Budget Check for Asset on PO creation

Symptom

  • There is no budget check happening on PO creation. 
  • Asset has been assigned with a budget amount, there is no budget exceeded error raised when this is exceeded with a PO item. 

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Environment

  • SAP ERP 6.0
  • SAP ERP Central Component 5.0
  • SAP ERP Central Component 6.0
  • SAP enhancement package 1 for SAP ERP 6.0
  • SAP enhancement package 2 for SAP ERP 6.0
  • SAP enhancement package 3 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0

Keywords

Purchase Order, ME21n, IO, Account Assignment, BP604, Error, GR.  , KBA , MM-PUR-GF-ACC , Account assignment , Problem

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