How To Fix GRANTMGMT465 - Budget consumption &2 less than annual budget for several document items


GRANTMGMT465 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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