Why am I receiving the A615 error - "This transactions exceeds the unobligated funds for this budget"?

 If there are insufficient unobligated funds remaining to cover all of the budget lines in a document when attempting to process the document, you will receive an error message (Error A615) upon validation of the document indicating that the transaction exceeds the unobligated funds for this budget.


If you do receive the A615 error  —“This transaction exceeds the unobligated funds for this budget”—your first inquiry should be to your internal accounting/budget office to determine if it's okay to overspend this budget line and if an override needs to be applied, or if other documents need to be created to move budget around to accommodate the expense for which the error message is being received.

Comments