Description
This program checks the budget consistency for all budget versions,independently of the budget settings chosen.
Inconsistent budget can arise in the following situations:

• The automatic consistency check is deactivaated for the given budget
version in Funds Management Customizing. The budget version was savedin an inconsistent status.

• A budget version was copied into a target version with the option


• Also copy, if errors arise.

Note: This function is only available for the customer areaGerman local authorities.
The program imports the budget data in accordance with the selectioncriteria chosen. The data is checked by the budget processor.
The check takes place for all objects. However, you must note that thecheck takes place in individual steps. For example it incorporates astep, that the annual release may only be as large as the currentannual budget. If an error is found in the step, then no further checksare undertaken. In this case, only the errors found up to now aredisplayed. To find additional errors, you must first remove the errorsand subsequently start the program again.

Integration
If you display a detailed log, you can branch into a detailed errordescription from each error ite.

Scope of functions
Which checks are carried out, depends on whether you are using FundsManagement Government or Funds Management Germany.
For additional information on the consistency check for FundsManagement Government, see the documentation Funds ManagementGovernment under Budgeting and availability control-> Budgetentry -> Budget consistency.
For additional information on the consistency check for FundsManagement Germany, see the documentation Funds Management Germany
under Budgeting -> Budget consistency.