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Message type: E = Error
Message class: GRANTMGMT - Grants Management Message Class
Message number: 465
Message text: Budget consumption &2 less than annual budget for several document items
The current budget consumption is &V2& less than the annual budget for
several document items from item &V1& on. Budget control raised this
message for the following combination of availability control ledger
and control object:
&V3&&V4&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GRANTMGMT465
- Budget consumption &2 less than annual budget for several document items ?The SAP error message GRANTMGMT465 indicates that the budget consumption for a specific grant or project is less than the annual budget allocated for that grant or project. This error typically arises in the context of budget management within SAP, particularly when dealing with grants or projects that have specific budgetary constraints.
Cause:
Budget Consumption: The error suggests that the total budget consumption for the document items being processed is less than the annual budget allocated. This could be due to:
- Incorrect budget allocation.
- Misconfiguration in the budget settings.
- Document items being incorrectly classified or not properly linked to the budget.
Document Items: The specific document items may not have been properly accounted for in the budget, leading to discrepancies in the expected versus actual budget consumption.
Budget Availability Control: The system may have budget availability control settings that are preventing the processing of the document items due to insufficient budget consumption.
Solution:
Review Budget Allocation: Check the budget allocation for the grant or project in question. Ensure that the budget is correctly set up and that the amounts are accurate.
Check Document Items: Review the document items that are causing the error. Ensure that they are correctly linked to the appropriate budget and that their amounts are correctly reflected.
Adjust Budget Settings: If necessary, adjust the budget settings or reallocate funds to ensure that the budget consumption aligns with the annual budget.
Consult with Finance Team: If you are unsure about the budget settings or allocations, consult with your finance or budget management team to ensure that everything is configured correctly.
Use Transaction Codes: Utilize relevant SAP transaction codes (such as FMBB, FMAVCR01, or others related to budget management) to analyze and adjust budget consumption and allocations.
Check for Configuration Issues: If the issue persists, there may be a need to check for configuration issues in the SAP system related to budget management.
Related Information:
By following these steps, you should be able to identify the cause of the GRANTMGMT465 error and implement a solution to resolve it.
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GRANTMGMT464
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