Hi Consultants
We are facing budget error in SAP PS while posting FI documents against WBS. We already have budget available in WBS visible in S_ALR_87013558 report. The budget assigned to this WBS (Level 3) is transferred from upper level WBS ( Level 2)0. The budget is transferred thru T code KB11N uusing internal order. We have transferred budgets of hundreds of WBS but over few WBS we are facing budget issue. We have already done
1) Deactivate availability control CJBW
2) recontruct project database CJBN
3) Activate budget availability control CJEN
but issue is still pending. Please help us out.