How To Fix GRANTMGMT482 - Overall budget exceeded by &2 for several document items from item &1 on


GRANTMGMT482 - Overview

  • Message type: E = Error

  • Message class: GRANTMGMT - Grants Management Message Class

  • Message number: 482

  • Message text: Overall budget exceeded by &2 for several document items from item &1 on

  • Show details Hide details
  • What causes this issue?

    The overall budget is exceeded by &V2& 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&
    Note: The control object is defined for a grant/fund/sponsored
    program/sponsored class/budget time slice.

    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 GRANTMGMT482 - Overall budget exceeded by &2 for several document items from item &1 on ?
    The SAP error message GRANTMGMT482 indicates that the overall budget for a specific grant or project has been exceeded. This error typically arises in the context of budget management within SAP, particularly when dealing with grants or projects that have defined budget limits.
    
    Cause: Budget Limit Exceeded: The primary cause of this error is that the total expenditures for the specified document items have surpassed the allocated budget for the grant or project. Document Items: The error message specifies that the issue arises from item &1, indicating that one or more line items in the document are contributing to the budget overrun.
    Configuration Issues: There may be issues with how the budget is configured in the system, such as incorrect budget amounts or budget periods.
    Solution: Review Budget Allocation: Check the budget allocation for the grant or project to ensure that it is sufficient to cover the expenditures. If necessary, increase the budget. Adjust Document Items: Review

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