Hi experts, I have configured consistency checks to validate budget transfers according to note 983853 and also document on the following link: http://scn.sap.com/docs/DOC-64252. The system correctly issues an error message when I try to enter a negative budget. But it also goes on to issue an error message when I try to transfer any amount which is less than the available budget. It seems as if the system is not recognizing that there is an original budget available to transfer. Is there a note or program that needs to be run in order to correct this? The system should not issue an error message where there is a budget to transfer. I will really appreciate your help. Regards Jordan
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