Project Budget Baseline Is Rejected With A Funds Check Result Code Of F111 (Doc ID 2810996.1)

Last updated on JULY 19, 2024

Applies to:

Symptoms

When baselining a project budget it fails and results in a Rejected status.

When the baseline is performed there are sufficient funds available to allow the budget to baseline.

The workflow notification shows the error code PAPA_BC_BASELINE_FCHK_FAILED

The Funds Check Result Code = F111 - The transaction failed budgetary control at the top task level will be shown in Transaction Funds Check Results

These steps can be reproduced with the following steps

1. Log into a Projects responsibility
2. Navigate to Budgets
3. Enter project number
4. Enter budget type
5. Click Find
6. Click Submit
7. After workflow is approved, completes process or if approval is not required, the budget status will be Rejected.

Changes

 Update to a budget.

Cause

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