Removing errors from the FA Error Report
Product = PeopleSoft Financials
Version = 8.60.19 Image 51
Question regarding the FA Error Report (Grants > Awards > F&A Error Report). One of our business units incorrectly set up an F & A rate under Project Activity. There was no F&A budget on these project budgets and this has resulted items displaying in the FA Error Report with
• Error Status = Error in Budget Checking
• Budget Status = E
• Budget Exception = No Budget Exists
The business unit has attempted two fixes:
1) tried correcting the F&A rate to 0% in Project Activity (did not work)
2) then tried adding F&A budgeted dollars to the project budgets
Neither of these attempts were successful in removing the errors from the FA Error Report. No actual F&A expense was charged to these projects; we assume F&A expense could not generate because there was no F&A budget set up.