Error: Cannot allocate more than available allocation. - Amount Exceeds Budget Ceiling Defined on Budget Rollup Code
- Client has a rollup code flagged to be Used in Budget PreparationÂ
- Budget ceiling amount is defined with an amount other than 0
- Client is adding budget amounts in Central Budget Entry and/or Next Year Budget Entry and gets error messages
Error Next Year Budget Entry:Â
Cannot allocate more than available allocation.
Errors Central Budget Entry:Â
Cannot exceed rollup ceiling.
You are $XXXX.XX over the rollup ceiling.
- Budget Rollups
- Chart Manager
- Central Budget Entry
- Next Year Budget Entry
- Account Master
Amount exceeds budget ceiling amount defined on budget rollup code
There are four ways to resolve:
Remove budget ceiling:Â
Financials > General Ledger Menu > Set Up/Chart of Accounts > Chart Manager > Rollup Code
- Enter rollup code in Code field
- Click Used in Budget Preparation checkbox to uncheck
- Save
Version 11.3 and below:
Financials > General Ledger Menu >Miscellaneous Set Up > Budget Rollups
- Enter rollup code in Budget Rollups field
- Click Search icon
- Click rollup code that was entered when it appears below
- Click Used in Budget Preparation checkbox to uncheck
- Save
Increase budget ceiling:
- Instead of unchecking Used in Budget Preparation Checkbox, increase the ceiling amount
- Save
Delete rollup code ***IMPORTANT*** this option will remove rollup code for any account with rollup code in Account Master:
- Instead of removing or increasing the budget ceiling, delete the rollup code by clicking Delete Rollup Code or Delete Group (11.3)
- Click Yes or Ok
Remove rollup code from individual Account(s) in Account Master to allow allocation:
Financials > General Ledger Menu > Set Up/Chart of Accounts > Account Master
- Click Search icon
- Enter segment(s) to search accounts
- Accept
- Update
- Delete rollup code from record(s)
- Accept