The transaction didn't pass budgetary control validation in the source application.

Summary:

The cost is stuck in the Unprocessed Cost area due to a budget validation error.

Content (please ensure you mask any confidential information):

The budegetary controls didn't pass in source application

I checked the source application and found that the budgetary controls failed because the budget date is outside the valid date range.

Could you please advise on how to resolve this issue and successfully process the cost?

Thank you.

Version (include the version you are using, if applicable):

26C

Code Snippet (add any code snippets that support your topic, if applicable):