Solution : https://service.sap.com/sap/support/notes/1008235 (SAP Service marketplace login required)
Summary :
When entering a credit memo for a purchase order, the correct existing commitment value may be increased, aligning with system expectations. However, issues arise when both the commitment and budget have been carried forward to a new fiscal year, causing the system to place the commitment in the incorrect period, and subsequently generating error BP 604 indicating a budget excess. The error stems from the system's previously full reduction of the purchase order's commitment during the carry forward. Solution involves correction instructions attachment implementation and potential zero record carry forwards for commitments into subsequent years via SE38 transaction and RKAGJOBL report.
Key words :
generates error message bp 604, commitment carried forward reason, item & budget exceeded, attached correction instructions, call transaction se38, purchase order involved, commitment carried forward, carried forward, terms bp 604, purchase order
Related Notes :
| 1128464 | FAQ: Commitments |
| 1081758 | FAQ: Budget Check/Display |