Hi All,
We have Funds Management active.
We use transaction ML81N.
Sometimes, budget becomes exceeded and during saving of service entry(ML81N), we can go to the error log.
In error log, message only states that budget has been exceeded but there are no details on the error such as funds center, commitment item, funded program. So it is difficult to check/resolve budget errors encountered in ML81N.
Does anyone know a workaround/SAP Note for this?
There is a blog regarding this but no SAP Note is provided.
Regards,