Funds Reserve/Check Against The General Ledger Funding Budget Failed (Doc ID 2480658.1)

Last updated on NOVEMBER 18, 2022

Applies to:

Symptoms

When checking funds at Generate and Review budget accounting, still provides an error “ Funds Reserve/Check against the General Ledger funding budget failed” but allows the budget to get baselined successfully. This error message contradicts to real behaviour.

From Budget form

Reduce the budget amount

Tools> Generate Budget Accounting and Review Budget Accounting
Budget Account Details - By Account
Check Funds button

Shows Message - Funds Reserve/Check against the General Ledger funding budget failed

In results column shows:
Transaction failed in full mode
And for the account reduced - The GL budgetary control failed for the check funds mode

However, when the budget is checked - it is successfully baselined. Not rejected.

Changes

Cause

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