When executing transfer Plan from CO, and found the commitment item differ with the GL Account. Later this could cause problem when you’re using budget in FM modules. Budget will the transferred to commitment item from CO to FM module. But later, system will check the GL budget in transaction. So you get error message budget exceeded.
To solve this, check the FRC1, Allocation of Cost Element to FM Account Assignment. The commitment item in transaction FM9C are fetched from this data. Make the necessary change
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