Issue with WBS element:
While transporting the Reconciliation Key 130502-001 we are getting an error. Like
Message no. BP604: Item 005 WBS element O/5D12R00018-01 budget exceeded
Diagnosis
In document item 005 WBS element O/5D12R00018-01, budget for WBS element
O/5D12R00018 for fiscal year 2013 was exceeded by 84,981.00 INR.
Please find the screen short in attachment.
For this issue I have updated new WBS Element O/5D13R00018-01 for SPS business area, which is created for 2013 fiscal year by PS team.
So, I have updated the new WBS element in below Path
SPRO-Img-Financial Accounting New-Contract Accounts Receivable and Payable- Basic Functions- Postings and Documents- Document- Define Account Assignments for Automatic Postings- Define CO Account Assignment Keys
For SPS business area only.
And
SPRO-Img-Financial Accounting New-Contract Accounts Receivable and Payable- Basic Functions- Postings and Documents- Document- Define Account Assignments for Automatic Postings-Store CO Account Determination Key for IS-U Contracts
After making above changes I have saved it and transported to quality sever.
But after transporting to quality severs for Store CO Account Determination Key for IS-U Contracts the WBS Element is not updating properly it is updating some old WBS element instead of O/5D13R00018-01.
Note: And I checked that new WBS element is created and released in Quality Server
Please guide me how to overcome this issue ASAP.
Thanks in advance