Message type: E = Error
Message class: PORD_MESSAGES - Message class for PORD services
Message number: 070
Message text: Budget Reject
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PORD_MESSAGES070
- Budget Reject ?The SAP error message PORD_MESSAGES070, which indicates a "Budget Reject," typically occurs in the context of budget management within SAP systems, particularly in modules like SAP Controlling (CO) or SAP Project System (PS). This error signifies that a budget check has failed, meaning that the system has determined that there are insufficient funds available for the transaction you are trying to process.
Cause: Insufficient Budget: The most common cause is that the budget for the relevant cost center, internal order, or project has been exhausted or is not sufficient to cover the planned expenses. Budget Control Settings: The settings for budget control may be configured to reject transactions that exceed the available budget. Incorrect Budget Period: The budget may not be available for the period in which the transaction is being processed. Incorrect Account Assignment: The account assignment for the transaction may not be correctly linked to the budgeted item. Release of Budget: The budget may
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