2650391 - Budget is not checked for Asset-Procurement via internal order when create purchase order in ME21N | SAP Knowledge Base Article

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2650391 - Budget is not checked for Asset-Procurement via internal order when create purchase order in ME21N

Symptom

Customer procure capital assets using purchase order and have budget through internal order.
The budget has been maintained on the internal order and the availability control is active but still when saving the PO in T-code:ME21N, system is not checking the budget.


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Environment

  • Financial Accounting (FI)
  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Investment project, account assignment to investment measure, ME21, MR01, KO88, CJ88, ME22, WBS, AuC , KBA , CO-OM-OPA-D , Commitments , IM-FA-IE , Investment Orders , How To

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