Hi Eli,
Thanks for your Reply.
I have already activated this from year 2014 before we run migration program.
can you please suggest what could be the possible reason for below error.
Item 010 F0001 /2050500 payment budget exceeded
Message no. BP629
Diagnosis
In document item 010 F0001 /2050500, payment budget on F0001 /PURCHASE for
fiscal year 2014 , Fund 51 , was exceeded by 0,29 USD.
Thanks in Advance
SAM.