Budget Error BP629 Eventhough budget already exists.

Hi

We have migrated into BCS from FBS, now we are facing the probelm the newly posted budget which is posted from FMBB.

Profile we are using 101 with Payment budget.

Scenario Example:

Budget Uploaded in F1+FC1+CI1 = 10000

FMAVCR01 is showing in Consumable Amount = 10000

now if i try to post the PO with above Account assignments , sytem is triggering the BP629 Error Message with Payment Budget Exceeded.

I have maintained the AVC Filter settings for Budget types.

Anybody please hlep on this.

Thanks in Advance

SAM.